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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 593,286 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | 12/06/2019 | FFC/2019-20/C/1 | 49,000 | ||||
15/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50,000 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | 18/06/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 689 | 18/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:16 AM. |