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 | 290 | 14/05/2019 | PPMS/2019-20/P/1 | Expenditures | 300,000 | |||||||
01/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 238 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 114 | 20/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 35 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
13/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 300,000 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 247,569 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:25 AM. |