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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,686 | 05/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 427,084 | 15/12/2019 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,195 | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | |||||||
31/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 74 | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 73,000 | |||||||
31/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 126 | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 84,150 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:44 AM. |