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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,863 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 205,000 | |||||||
22/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,733 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
24/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 187 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,085 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:27 AM. |