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.) |
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 60 | |||||||
26/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 282 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:42 AM. |