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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 779 | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 72 | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:28 AM. |