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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,360 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 5,042.56 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 51 | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,879 | |||||||
31/08/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 129 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 7,879 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 32 | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,879 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,580 | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,516 | |||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 197 | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,303.02 | |||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 388 | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,042.56 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 13 | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,758 | |||||||
31/08/2019 | VMJS/2019-20/R/3 | Direct Receipts | 299 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,248.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:42 AM. |