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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 430 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 61 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 9 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 84,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:56 AM. |