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/3 | Direct Receipts | 20,300 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 48,300 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,300 | 08/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,600 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 130,428 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:10 AM. |