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/7 | Direct Receipts | 47,950 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 54,000 | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
22/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 989 | 22/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 54,000 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 111 | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
29/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:07 AM. |