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/6 | Direct Receipts | 22,400 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 01/06/2019 | FFC/2019-20/C/5 | 20,000 | ||||
24/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 363,599 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | 26/06/2019 | FFC/2019-20/C/3 | 30,000 | ||||
29/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 350 | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
29/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | 30/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15 | |||||||
30/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 53 | 30/06/2019 | SSA/2019-20/P/1 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:42 AM. |