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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 559,994 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,350 | 11/07/2019 | OWN/2019-20/C/2 | 5,825 | ||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,350 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,325 | |||||||
18/07/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 320,000 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,350 | |||||||
24/07/2019 | BASP/2019-20/R/1 | Direct Receipts | 800,000 | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 30/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:35 AM. |