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.) |
19/08/2019 | FFC/2019-20/R/19 | Direct Receipts | 543,848 | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
19/08/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 90,720 | 21/08/2019 | MLALADS/2019-20/P/7 | Expenditures | 13,800 | |||||||
28/08/2019 | FFC/2019-20/R/20 | Direct Receipts | 5,500 | 22/08/2019 | MLALADS/2019-20/P/6 | Expenditures | 50,000 | |||||||
29/08/2019 | FFC/2019-20/R/21 | Direct Receipts | 168,200 | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,050 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 327,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 43,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:24 AM. |