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 | 424,479 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,600 | 23/01/2020 | FFC/2019-20/C/5 | 55,000 | ||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,669 | 17/01/2020 | GPMKHA/2019-20/P/38 | Expenditures | 35,500 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/36 | Expenditures | 540 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/37 | Expenditures | 1,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:10 AM. |