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/4 | Direct Receipts | 24,500 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 96,000 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
13/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 700 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 217 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 46,800 | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,200 | |||||||
22/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,842 | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 317 | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,600 | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:52 AM. |