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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 80,000 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,138 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | |||||||
25/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 285,000 | 27/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 200,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 27/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:39 PM. |