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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,000 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 804,956 | 03/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 154,340 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/23 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:20 AM. |