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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 896 | 07/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,900 | |||||||
09/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 17,795 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 202 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,950 | |||||||
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 394,289 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 51,050 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:13 PM. |