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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 21/06/2019 | TSC/2019-20/P/3 | Expenditures | 36,000 | |||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,000 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,883 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,588 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:03 AM. |