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.) |
17/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 27,671 | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
17/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 80,000 | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
18/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 30,000 | 18/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 70,000 | |||||||
27/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,742 | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,742 | |||||||
28/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 15,750 | 27/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:09 PM. |