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.) |
01/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 0.5 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,495 | |||||||
02/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 240,000 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 175,000 | |||||||
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 436,661 | 02/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 240,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 331 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
11/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 132 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 44,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:28 AM. |