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.) |
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,025,114 | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 3,025,114 | 28/01/2020 | GPMKHA/2019-20/C/1 | 10,000 | ||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,263,134 | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,288,248 | 28/01/2020 | GPMKHA/2019-20/C/2 | 20,000 | ||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,288,248 | 28/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 57,631 | 28/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 120,057 | 28/01/2020 | TSC/2019-20/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:59 AM. |