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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,190 | 01/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:39 PM. |