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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,772 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 507,276 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
20/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 19,950 | 17/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,250 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,080 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | 20/05/2019 | SSY/2019-20/P/1 | Expenditures | 51,100 | |||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2019 | SSY/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:15 PM. |