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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,550 | 01/10/2019 | F4/2019-20/P/67 | Expenditures | 108,987 | |||||||
01/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 78,000 | 01/10/2019 | F4/2019-20/P/68 | Expenditures | 122,058 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 612 | 01/10/2019 | F4/2019-20/P/69 | Expenditures | 7,970 | |||||||
22/10/2019 | F4/2019-20/R/6 | Direct Receipts | 11,605 | 03/10/2019 | FFC/2019-20/P/99 | Expenditures | 10,920 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/101 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/100 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/10/2019 | MMAY/2019-20/P/3 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:40 AM. |