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.) |
19/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,050 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,500 | |||||||
19/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 26,950 | 05/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 25,850 | |||||||
30/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 10,437 | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 360,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 114 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 981,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:28 PM. |