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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 940,000 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,980,176 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,201 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:33 PM. |