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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 42,453 | 06/12/2019 | MMGPY/2019-20/P/1 | Expenditures | 708 | |||||||
04/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 2,125 | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,287,202.75 | |||||||
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 184,365.17 | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 184,365.17 | |||||||
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,287,202.75 | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 37,550 | |||||||
18/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 22,500 | 30/12/2019 | MMGPY/2019-20/P/3 | Expenditures | 50,348 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:02:15 PM. |