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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,000 | 13/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 61,950 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,000 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 277,000 | |||||||
14/06/2019 | SSP/2019-20/R/1 | Direct Receipts | 25,200 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
14/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 14,700 | Expenditures | ||||||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 526,035 | Expenditures | ||||||||||
26/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:44 PM. |