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.) |
06/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 27,600 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
06/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 440,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 924 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 37 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,311 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 123,800 | ||||||||||
Direct Receipts | 20/06/2019 | TSC/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:50 AM. |