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.) |
08/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 708 | 05/08/2019 | FFC/2019-20/C/2 | 600,000 | ||||
08/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 7,692 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 48,650 | 08/08/2019 | FFC/2019-20/C/3 | 1,000,000 | ||||
14/08/2019 | MBPY/2019-20/R/5 | Direct Receipts | 330,000 | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 329,000 | 16/08/2019 | FFC/2019-20/C/5 | 1,000,000 | ||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,769,703 | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 174,160 | 16/08/2019 | FFC/2019-20/C/7 | 1,000,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:11 AM. |