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 | MMSGVY/2019-20/R/1 | Direct Receipts | 487 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 890 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | |||||||
28/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 20,000 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 85,059 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:13 PM. |