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/14 | Direct Receipts | 1 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | 01/08/2019 | FFC/2019-20/C/1 | 1,032,919 | ||||
01/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 233,955 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 63,090 | |||||||
19/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 12,950 | 20/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 76,490 | |||||||
Direct Receipts | 20/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 13,826 | ||||||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:17 AM. |