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.) |
05/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 3,058 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
14/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 60,000 | 07/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,000 | |||||||
21/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,469 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,000 | 08/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:20 PM. |