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/4 | Direct Receipts | 7,700 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 138,976 | 25/06/2019 | MDMS/2019-20/C/1 | 59,840 | ||||
14/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 39,600 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,060 | 27/06/2019 | FFC/2019-20/C/6 | 18,000 | ||||
15/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,851 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
24/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 254 | 25/06/2019 | MDMS/2019-20/P/1 | Expenditures | 59,840 | |||||||
24/06/2019 | MDMS/2019-20/R/3 | Direct Receipts | 191,996 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,952 | |||||||
27/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 65,589 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:44 AM. |