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/13 | Direct Receipts | 5,867 | 01/11/2019 | FFC/2019-20/P/53 | Expenditures | 62,800 | |||||||
04/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 28,625 | 01/11/2019 | FFC/2019-20/P/54 | Expenditures | 121,000 | |||||||
09/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 82,420 | 01/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | |||||||
10/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 6,197 | 01/11/2019 | FFC/2019-20/P/56 | Expenditures | 26,200 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,141 | 01/11/2019 | FFC/2019-20/P/57 | Expenditures | 20,500 | |||||||
30/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 114 | 12/11/2019 | FFC/2019-20/P/58 | Expenditures | 22,500 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/59 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/60 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:49 AM. |