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.) |
16/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 725,785 | 27/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 200,000 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 108 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,667 | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 52,000 | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
29/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 621 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:00 PM. |