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.) |
18/06/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,031,421.4 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 407,000 | |||||||
22/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 23 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 66,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 52 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,655 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:09 PM. |