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 | 31,100 | 10/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 23,000 | |||||||
06/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 700 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
06/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,750 | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,450 | |||||||
16/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 825,101 | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 65,300 | |||||||
16/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 825,101 | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,000 | |||||||
22/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:00 AM. |