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.) |
06/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 418,565 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | 11/06/2019 | GPMKHA/2019-20/C/1 | 29,750 | ||||
10/06/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 29,750 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
15/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 292,536 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
18/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,486 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 165 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 306 | Expenditures | ||||||||||
29/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:56 PM. |