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.) |
01/11/2019 | FFC/2019-20/R/57 | Direct Receipts | 17,700 | 04/11/2019 | FFC/2019-20/P/116 | Expenditures | 17,700 | |||||||
04/11/2019 | FFC/2019-20/R/58 | Direct Receipts | 2,546 | 04/11/2019 | FFC/2019-20/P/117 | Expenditures | 1,500 | |||||||
04/11/2019 | FFC/2019-20/R/60 | Direct Receipts | 50,000 | 06/11/2019 | FFC/2019-20/P/118 | Expenditures | 15,500 | |||||||
29/11/2019 | FFC/2019-20/R/59 | Direct Receipts | 6,900 | 29/11/2019 | FFC/2019-20/P/119 | Expenditures | 8,633 | |||||||
30/11/2019 | FFC/2019-20/R/61 | Direct Receipts | 1,033 | 29/11/2019 | FFC/2019-20/P/120 | Expenditures | 7,933 | |||||||
30/11/2019 | FFC/2019-20/R/62 | Direct Receipts | 21,866 | 30/11/2019 | FFC/2019-20/P/122 | Expenditures | 2,383 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/124 | Expenditures | 30,684 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/125 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 30/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/11/2019 | TSC/2019-20/P/2 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:24 AM. |