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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,656 | 10/06/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,237 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 759 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/06/2019 | PPMS/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:17 PM. |