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.) |
20/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 13,000 | 16/09/2019 | MMAY/2019-20/P/2 | Expenditures | 13,000 | |||||||
21/09/2019 | MMAY/2019-20/R/3 | Direct Receipts | 367 | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 74,317 | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,506 | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:30 PM. |