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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 85,250 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 190,000 | |||||||
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 85,250 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 51,618 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:40 PM. |