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.) |
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 293.02 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,000 | |||||||
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 706,792 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
23/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 67 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:24 PM. |