Voucher Wise Summary Report
Opening Balance | 2,169,313 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,550 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,550 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,014 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,750 | |||||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 56 | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | |||||||
01/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 50 | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
01/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 32,400 | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,450 | |||||||
06/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,450 | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 450 | |||||||
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
30/04/2019 | PPMS/2019-20/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
30/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:40 AM. |