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.) |
10/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,550 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,550 | 29/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||
14/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 46,800 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
22/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,533 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
22/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 293 | 29/06/2019 | MMSGVY/2019-20/P/1 | Expenditures | 46,800 | |||||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 30 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 445 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 306 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:26 PM. |