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.) |
05/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,218 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
18/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 100,000 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | |||||||
22/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,500 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 55,000 | |||||||
22/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 397 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | |||||||
22/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 113,551 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 72,000 | |||||||
22/09/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 54 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:15 AM. |