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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,641.7 | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 82,641.7 | 13/08/2019 | GPMKHA/2019-20/C/16 | 10,000 | ||||
20/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 250,000 | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 225,993 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:57 AM. |