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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 459,455 | 19/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 16,700 | 18/01/2020 | GPMKHA/2019-20/C/3 | 16,700 | ||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,889 | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 52,000 | 29/01/2020 | FFC/2019-20/C/11 | 32,700 | ||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 156,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:07 AM. |