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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,157 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,000 | |||||||
01/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 91 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 230 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 17 | |||||||
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 556 | 18/05/2019 | SSA/2019-20/P/1 | Expenditures | 17 | |||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 12 | 18/05/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,174 | Expenditures | ||||||||||
25/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:32 AM. |