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.) |
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 352,000 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 60 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,661 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,540 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 102 | 01/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60 | |||||||
27/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 60,050 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 29/06/2019 | SSY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:35 AM. |