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.) |
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 321 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
18/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 59,600 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 956 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 59,600 | |||||||
31/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 39 | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:34 AM. |