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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,812 | 02/12/2019 | PPMS/2019-20/P/5 | Expenditures | 37,200 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,979 | 03/12/2019 | JPVN/2019-20/P/4 | Expenditures | 80,000 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 632,798 | 13/12/2019 | SSY/2019-20/P/7 | Expenditures | 10,500 | |||||||
13/12/2019 | SSY/2019-20/R/27 | Direct Receipts | 19,250 | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
13/12/2019 | SSY/2019-20/R/28 | Direct Receipts | 9,800 | 24/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
17/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 104,000 | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,980 | |||||||
19/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:12 AM. |