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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 514,697 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,776 | 17/05/2019 | FFC/2019-20/C/2 | 25,000 | ||||
29/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,224 | 24/05/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,288 | 30/05/2019 | FFC/2019-20/C/3 | 135,000 | |||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 712 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 108,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:27 PM. |