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.) |
11/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 216.46 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
15/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 200,000 | 05/07/2019 | MMSGVY/2019-20/P/6 | Expenditures | 126,405 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2019 | SSA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:50 AM. |