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/2 | Direct Receipts | 435 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 122 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,600 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:49 AM. |