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.) |
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,446 | 07/06/2019 | JPVN/2019-20/P/4 | Expenditures | 60,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 257 | 07/06/2019 | JPVN/2019-20/P/7 | Expenditures | 8 | |||||||
Direct Receipts | 07/06/2019 | JPVN/2019-20/P/8 | Expenditures | 206.24 | ||||||||||
Direct Receipts | 13/06/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2019 | TSC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/06/2019 | TSC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:23 PM. |