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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,204.59 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 59 | 01/08/2019 | FFC/2019-20/C/3 | 619,454 | ||||
05/08/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 36,000 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,700 | 19/08/2019 | FFC/2019-20/C/5 | 203,282.6 | ||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 9,450 | 14/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 5,000 | 19/08/2019 | FFC/2019-20/C/6 | 216,676 | ||||
09/08/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 95,632 | 17/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 28,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,071 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:38 AM. |