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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 563,456 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,200 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,673 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | |||||||
31/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:40 PM. |