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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 349,210 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 62,650 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
22/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 134 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:38 PM. |