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.) |
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | |||||||
25/07/2019 | ZPSPHA/2019-20/R/2 | Direct Receipts | 150,000 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,540 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:49 AM. |