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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 798,730 | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | 19/06/2019 | FFC/2019-20/C/5 | 10,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 178 | 12/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 13,000 | 26/06/2019 | FFC/2019-20/C/6 | 15,000 | ||||
22/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 321 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | 28/06/2019 | FFC/2019-20/C/7 | 15,000 | ||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,979 | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 52,000 | |||||||
29/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 309 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:51 AM. |