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/5 | Direct Receipts | 980 | 01/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 55 | |||||||
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,150 | 11/12/2019 | SSP/2019-20/P/2 | Expenditures | 20,000 | |||||||
04/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 31,150 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,200 | |||||||
04/12/2019 | SSP/2019-20/R/1 | Direct Receipts | 34,300 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 38,000 | |||||||
18/12/2019 | SSP/2019-20/R/2 | Direct Receipts | 21,475 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,310 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 475,844 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,700 | |||||||
27/12/2019 | SSP/2019-20/R/3 | Direct Receipts | 466 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:17 PM. |