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/8 | Direct Receipts | 551 | 09/08/2019 | GPMKHA/2019-20/P/35 | Expenditures | 704 | 19/08/2019 | FFC/2019-20/C/5 | 20,000 | ||||
05/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 36,000 | 16/08/2019 | GPMKHA/2019-20/P/36 | Expenditures | 32,400 | |||||||
05/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 45,850 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 45,857 | |||||||
09/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,210 | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,150 | |||||||
09/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 21 | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,700 | |||||||
09/08/2019 | MMSGVY/2019-20/R/13 | Direct Receipts | 1,086 | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,001 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:59 AM. |