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.) |
01/02/2020 | MMAY/2019-20/R/4 | Direct Receipts | 675 | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 4,960 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:50 PM. |