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/5 | Direct Receipts | 758,736 | 06/01/2020 | FFC/2019-20/P/58 | Expenditures | 16,200 | 06/01/2020 | FFC/2019-20/C/12 | 16,200 | ||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,772 | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 87,000 | 09/01/2020 | FFC/2019-20/C/13 | 45,000 | ||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 45,000 | 09/01/2020 | GPMKHA/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 12,000 | 30/01/2020 | FFC/2019-20/C/14 | 20,000 | |||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 117,840 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:41 AM. |