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.) |
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 682,934 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,723 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 416,000 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,723 | |||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,854 | 03/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/15 | Expenditures | 781,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:57 AM. |