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/9 | Direct Receipts | 37,500 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 47,800 | |||||||
11/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
16/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 452,078 | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
22/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 31,500 | 20/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:06 AM. |