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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 699,950 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 700,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 274,975 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 275,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,754 | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 58,900 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,617 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 700,000 | |||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,617 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 275,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:11 AM. |