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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,030 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 144,255 | |||||||
25/06/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 17 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,450 | |||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 109 | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,300 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,450 | |||||||
30/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 32,300 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 69,400 | |||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 158,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:36 PM. |