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 | 3,609 | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 511.83 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 7,000 | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,200 | |||||||
07/08/2019 | SSY/2019-20/R/12 | Direct Receipts | 11,200 | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2019 | SSY/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/36 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:13 PM. |