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 | 23,800 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50,400 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 82,000 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,577 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,650 | Expenditures | ||||||||||
29/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 589,486 | Expenditures | ||||||||||
29/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 589,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:53 AM. |