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 | 74 | 07/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 613,607 | 07/05/2019 | SSY/2019-20/P/1 | Expenditures | 21,700 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,200 | 28/05/2019 | PPMS/2019-20/P/1 | Expenditures | 34,800 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,000 | 28/05/2019 | SSY/2019-20/P/2 | Expenditures | 15,400 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,350 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
28/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,350 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 15,400 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:32 PM. |