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.) |
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 79,441 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 48,097 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
15/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,750 | 14/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 30,200 | |||||||
24/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,097 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:23 AM. |