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.) |
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,600 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
30/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,000 | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,300 | |||||||
31/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,579 | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:30 PM. |