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.) |
07/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 20,000 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | |||||||
16/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 50,000 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
25/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 12,600 | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:52 AM. |