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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,497 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | 06/06/2019 | PPMS/2019-20/C/1 | 24,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 95 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 182 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 16 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,800 | |||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 96 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 31 | 02/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 07/06/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:47 PM. |