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.) |
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 90,512 | 16/08/2019 | MMSGVY/2019-20/P/22 | Expenditures | 43,160 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 506 | 16/08/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | |||||||
18/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 0.5 | Expenditures | ||||||||||
23/08/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/08/2019 | SSY/2019-20/R/7 | Direct Receipts | 64,400 | Expenditures | ||||||||||
26/08/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 62,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:44 PM. |