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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,531 | 08/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:10 AM. |