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.) |
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 189,621.5 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | 02/07/2019 | FFC/2019-20/C/7 | 10,000 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | 04/07/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 23,450 | 24/07/2019 | FFC/2019-20/C/9 | 10,000 | |||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 105,350 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 189,621.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:35 PM. |