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.) |
07/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 2,500 | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
10/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 2,863 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 327 | 16/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
15/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 1,850 | 16/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:22 PM. |