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.) |
06/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,388 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 263 | 20/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,400 | |||||||
30/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,189 | 27/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 70 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:56 AM. |