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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 283,757 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
16/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 69,000 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 59 | |||||||
28/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 219,900 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 69,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 561 | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 354 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 301 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 118,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:02 AM. |