Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 867 | 01/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 120,000 | 01/08/2019 | FFC/2019-20/C/3 | 192 | ||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,272.1 | 11/08/2019 | SSY/2019-20/P/6 | Expenditures | 14,350 | 31/08/2019 | FFC/2019-20/C/2 | 7,595.1 | ||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 7,350 | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
07/08/2019 | SSY/2019-20/R/13 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:42 AM. |