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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,237,698 | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,500 | |||||||
17/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,600 | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 450,000 | |||||||
25/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 55,000 | 23/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 6,500 | |||||||
26/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 25/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:27 AM. |