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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 854 | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 60 | 09/08/2019 | FFC/2019-20/C/8 | 20,500 | ||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25 | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,500 | 10/08/2019 | FFC/2019-20/C/9 | 20,500 | ||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/28 | Expenditures | 20,500 | 28/08/2019 | FFC/2019-20/C/10 | 5,500 | |||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:01 PM. |