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/1 | Direct Receipts | 1,619 | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,856 | 04/06/2019 | FFC/2019-20/C/4 | 10,000 | ||||
08/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18 | 05/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 15,000 | 04/06/2019 | GPMKHA/2019-20/C/7 | 15,000 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | 11/06/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | 29/06/2019 | FFC/2019-20/C/6 | 10,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | 29/06/2019 | GPMKHA/2019-20/C/8 | 10,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:55 PM. |