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.) |
01/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 44,164 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 35,550 | 22/08/2019 | FFC/2019-20/C/2 | 2,826 | ||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,796 | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:58 AM. |