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.) |
01/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 219,364 | 01/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
03/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 19,900 | 01/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,000 | |||||||
22/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 7,700 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
22/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 700 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
23/07/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,400 | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:31 AM. |