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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,863 | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
24/06/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 52,656 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,000 | |||||||
24/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 293,905 | 25/06/2019 | SSA/2019-20/P/1 | Expenditures | 98,720 | |||||||
24/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 298,635 | 25/06/2019 | SSA/2019-20/P/2 | Expenditures | 97,600 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,743 | 27/06/2019 | SSA/2019-20/P/3 | Expenditures | 201,035 | |||||||
Direct Receipts | 28/06/2019 | SSA/2019-20/P/4 | Expenditures | 195,185 | ||||||||||
Direct Receipts | 29/06/2019 | MLALADS/2019-20/P/3 | Expenditures | 229,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:18 PM. |