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.) |
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,750 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | 02/07/2019 | FFC/2019-20/C/7 | 9,000 | ||||
05/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 350 | 02/07/2019 | MDMS/2019-20/P/2 | Expenditures | 48,156 | 04/07/2019 | FFC/2019-20/C/8 | 11,968 | ||||
09/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 321,454 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,968 | |||||||
Direct Receipts | 06/07/2019 | MDMS/2019-20/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:24 PM. |