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.) |
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 348,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,350 | 07/06/2019 | FFC/2019-20/C/1 | 41,500 | ||||
25/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,822 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,312 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 62,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:06 PM. |