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.) |
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,298 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 177 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 29/06/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:32 AM. |