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 | 11,200 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
14/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 41,400 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 179,000 | |||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 87,002 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:07 PM. |