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.) |
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
12/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 519,558 | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
31/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 50 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,902 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 124,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:36 AM. |