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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 466,865 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 404 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,750 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 500 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,900 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 46,550 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:34 PM. |