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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 210,790 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | 26/12/2019 | FFC/2019-20/C/3 | 210,790 | ||||
06/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 6,300 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,708 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 103 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 393,530 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 222,040 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 102,960 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:42 AM. |