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/9 | Direct Receipts | 1,597 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | 06/06/2019 | FFC/2019-20/C/19 | 151,500 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 323 | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | 14/06/2019 | FFC/2019-20/C/20 | 55,000 | ||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12 | 25/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,300 | 28/06/2019 | FFC/2019-20/C/21 | 28,900 | ||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 49 | 25/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 33,700 | |||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 117 | 28/06/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | |||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 82 | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 35,400 | |||||||
25/06/2019 | SV/2019-20/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:09 AM. |