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.) |
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 333,654 | 08/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
19/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
25/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 7,700 | 15/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 95,632 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 19/08/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:39 AM. |