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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,317 | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
07/08/2019 | SSY/2019-20/R/7 | Direct Receipts | 5,600 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,464 | |||||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 16,800 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,536 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 0.6 | 04/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,850 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | SSY/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/08/2019 | SSY/2019-20/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 47,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:23 PM. |