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/1 | Direct Receipts | 1,507 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,350 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 368 | 16/05/2019 | SSA/2019-20/P/1 | Expenditures | 100,000 | |||||||
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,328 | 16/05/2019 | SSA/2019-20/P/2 | Expenditures | 100,000 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,210 | Expenditures | ||||||||||
09/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 233,532 | Expenditures | ||||||||||
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 527 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 366,919 | Expenditures | ||||||||||
16/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
16/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
16/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
31/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:48 PM. |