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.) |
13/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
13/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 71 | |||||||
15/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:06 PM. |