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.) |
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 839 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 23 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:47 AM. |