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.) |
10/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 96,600 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | 22/09/2019 | FFC/2019-20/C/1 | 365,694 | ||||
29/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 23,450 | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 119,350 | |||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/19 | Expenditures | 40 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/20 | Expenditures | 823,009 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/09/2019 | MMSGVY/2019-20/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:43 PM. |