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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,062 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 364 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,800 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:23 AM. |