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.) |
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 161,568.5 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 76,550 | |||||||
13/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 179,400 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 120,000 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,386 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:06 AM. |