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.) |
01/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 700 | 05/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 42,000 | |||||||
19/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 35,700 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 469,292 | |||||||
28/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 439,513 | 28/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 14,998 | |||||||
29/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,400 | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,122 | |||||||
30/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,500 | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 341,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:09 AM. |