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 | 528 | 02/05/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 361,404 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 602,322 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 7,000 | 02/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 33,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,200 | 03/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 6,650 | 04/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/05/2019 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,910 | |||||||
Direct Receipts | 13/05/2019 | SSY/2019-20/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/05/2019 | SSY/2019-20/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2019 | PPMS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 30/05/2019 | SY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/25 | Expenditures | 32,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:58 PM. |