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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,574 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
20/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 367,929 | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,856 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,000 | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 07/05/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
28/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 12,250 | 07/05/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/05/2019 | SSY/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/05/2019 | SSY/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:47 AM. |