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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 437,749 | 06/12/2019 | SSY/2019-20/P/32 | Expenditures | 23,450 | |||||||
13/12/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 200,000 | 16/12/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | |||||||
13/12/2019 | SSY/2019-20/R/20 | Direct Receipts | 10,500 | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 33,450 | |||||||
13/12/2019 | SSY/2019-20/R/21 | Direct Receipts | 12,950 | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,990 | |||||||
13/12/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,490 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,901 | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | |||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,119 | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2019 | SSY/2019-20/P/33 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:01 PM. |