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/16 | Direct Receipts | 49,300 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,300 | |||||||
28/08/2019 | FFC/2019-20/R/17 | Direct Receipts | 23,750 | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,200 | |||||||
31/08/2019 | FFC/2019-20/R/18 | Direct Receipts | 9 | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,823 | |||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/08/2019 | SSA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 222,487 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 40,133 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 48,232 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:35 PM. |