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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 854,427 | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | 17/06/2019 | FFC/2019-20/C/1 | 17,500 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10 | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | 20/06/2019 | FFC/2019-20/C/2 | 20,000 | ||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 256 | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 152,400 | 20/06/2019 | FFC/2019-20/C/3 | 152,400 | ||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | 26/06/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:17 PM. |