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.) |
23/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 960,000 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | 09/08/2019 | GPMKHA/2019-20/C/4 | 4,900 | ||||
23/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 36,350 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | 13/08/2019 | FFC/2019-20/C/7 | 9,000 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,500 | 14/08/2019 | GPMKHA/2019-20/C/5 | 9,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | 19/08/2019 | FFC/2019-20/C/8 | 6,000 | |||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,000 | 29/08/2019 | FFC/2019-20/C/9 | 6,200 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 55,207 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:15 PM. |