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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,000 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,800 | |||||||
05/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 582 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,200 | |||||||
07/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 140,000 | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 72,100 | |||||||
09/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 573 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,928 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 692,392 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 80,000 | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,721 | 31/05/2019 | MMSGVY/2019-20/P/1 | Expenditures | 9,550 | |||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:25 AM. |