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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 104,500 | 02/10/2019 | FFC/2019-20/P/35 | Expenditures | 66,261 | |||||||
05/10/2019 | MLALADS/2019-20/R/5 | Direct Receipts | 52 | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 30,450 | 06/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,150 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:57 PM. |