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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 379,142 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,833 | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
05/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,980 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 278,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:28 AM. |