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 | 28,700 | 01/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,700 | |||||||
22/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 23,450 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,000 | |||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,798 | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 29,050 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 378,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:46 AM. |