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.) |
02/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 20,750 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,750 | |||||||
07/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 150,000 | 16/08/2019 | SSA/2019-20/P/1 | Expenditures | 150,000 | |||||||
17/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 49,000 | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,050 | |||||||
19/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 21,800 | 23/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,500 | |||||||
28/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 6,400 | 26/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 23,200 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:59 AM. |