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.) |
09/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 38,600 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
18/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 527,209 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
23/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 29,300 | 09/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 111,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:38 AM. |