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 | 3,900 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,856 | |||||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 10,500 | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 7,700 | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 27/08/2019 | SSY/2019-20/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 81,488 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 91,632 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 198,534.37 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/2 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:52 AM. |