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.) |
02/10/2019 | FFC/2019-20/R/21 | Direct Receipts | 20,000 | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 20,000 | |||||||
18/10/2019 | SSP/2019-20/R/8 | Direct Receipts | 8,050 | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | |||||||
18/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 23,450 | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 7,000 | |||||||
21/10/2019 | FFC/2019-20/R/22 | Direct Receipts | 20,000 | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | |||||||
21/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 6,650 | 11/10/2019 | FFC/2019-20/P/56 | Expenditures | 5,560 | |||||||
22/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,000 | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,056 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,500 | 22/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:51 PM. |