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/5 | Direct Receipts | 29,750 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 188,100 | |||||||
14/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 54,000 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,773 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,250 | |||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,000 | 22/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60 | |||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:40 AM. |