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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 335,000 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
24/06/2019 | TSC/2019-20/R/4 | Direct Receipts | 4,098 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 336 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,407 | 07/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 53 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/06/2019 | TSC/2019-20/P/32 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:26 AM. |