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.) |
13/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 125,484 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 28,500 | |||||||
13/06/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 2,397 | 10/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,150 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 877,393 | 10/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,649 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 350 | |||||||
24/06/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 32,100 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,430 | |||||||
Direct Receipts | 13/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 14/06/2019 | MMAGY/2019-20/P/1 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:42 PM. |