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.) |
05/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,400 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
22/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 24,150 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,650 | |||||||
22/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 196,000 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
31/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 121,834 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,900 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 121,834 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:41 AM. |