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.) |
06/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,700 | |||||||
12/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 45,300 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,700 | |||||||
12/07/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 100,000 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 77,266 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 477,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:49 PM. |