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/2 | Direct Receipts | 2,863 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | |||||||
25/06/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 1,695 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
25/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 291,148 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,063 | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:28 AM. |