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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 499,542 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,350 | |||||||
05/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,500 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 11,100 | |||||||
17/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 22,545 | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,752 | |||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 25,562 | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,520 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 84,579 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 13/12/2019 | SSA/2019-20/P/1 | Expenditures | 1,504,921 | ||||||||||
Direct Receipts | 13/12/2019 | SSA/2019-20/P/2 | Expenditures | 141,707 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:05 AM. |