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.) |
03/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 28,350 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 105,400 | |||||||
14/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 664,897 | 04/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,500 | |||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 28,000 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 101,600 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:06 AM. |