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.) |
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 650,006 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,088 | 12/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,800 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,101 | 17/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 162 | 20/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
27/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 99 | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:12 AM. |