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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 486,676 | 19/05/2019 | FFC/2019-20/P/27 | Expenditures | 13,100 | 19/05/2019 | FFC/2019-20/C/1 | 1,000 | ||||
22/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 147,900 | 19/05/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | 19/05/2019 | FFC/2019-20/C/13 | 13,100 | ||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,350 | 30/05/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | 30/05/2019 | FFC/2019-20/C/2 | 4,000 | ||||
22/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 74,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:19 PM. |