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 | 789,823 | 02/05/2019 | MLALADS/2019-20/P/3 | Expenditures | 150,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,500 | 07/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 20,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 113,900 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 131,480 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:33 PM. |