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.) |
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,444,424 | 14/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,500 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,236 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,769 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 301,913 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,840 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:06 PM. |