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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 475,798 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | 17/06/2019 | FFC/2019-20/C/3 | 15,000 | ||||
14/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,500 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | 27/06/2019 | FFC/2019-20/C/4 | 28,000 | ||||
17/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50,000 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 144,400 | |||||||
21/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:22 PM. |