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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,020 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
23/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 3,500 | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
23/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,000 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
23/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,500 | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
23/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,800 | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:26 AM. |