Voucher Wise Summary Report
Opening Balance | 1,595,820 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,600 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 199 | 20/04/2019 | FFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 10/04/2019 | MMPSY/2019-20/P/1 | Expenditures | 159 | 20/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 10/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 159 | ||||||||||
Direct Receipts | 10/04/2019 | PPMS/2019-20/P/1 | Expenditures | 159 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:08 AM. |