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.) |
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 78,800 | |||||||
11/07/2019 | NDPS/2019-20/R/4 | Direct Receipts | 32,800 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | |||||||
22/07/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 90,000 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,100 | |||||||
30/07/2019 | JPVN/2019-20/R/3 | Direct Receipts | 16,510 | 15/07/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/07/2019 | CGRGKVP/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/07/2019 | CGRGKVP/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/07/2019 | NDPS/2019-20/P/3 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:57 AM. |