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 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 419,737 | 13/06/2019 | PPMS/2019-20/P/1 | Expenditures | 118 | |||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 943 | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,620 | Expenditures | ||||||||||
29/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:27 PM. |