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/3 | Direct Receipts | 2,532 | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 99,800 | 10/06/2019 | FFC/2019-20/C/1 | 88.5 | ||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 21,600 | 10/06/2019 | MLALADS/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 18/06/2019 | MLALADS/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 92,005.9 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:36 PM. |