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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,341 | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,500 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,500 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 74,000 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 74,000 | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,500 | |||||||
20/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 80,000 | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 21/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:44 PM. |