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.) |
01/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 198,648 | 04/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 36,000 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,700 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,400 | |||||||
06/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 16,000 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
10/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 700 | 10/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:36 AM. |