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.) |
02/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 842,388 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 64,760 | |||||||
02/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 387,100 | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 69,600 | |||||||
03/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 42,300 | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 85,000 | |||||||
05/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
12/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 457,313 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:56 PM. |