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.) |
04/06/2019 | JPVN/2019-20/R/1 | Direct Receipts | 70,000 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 49.56 | |||||||
10/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 2,863 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,200 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,423 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 165,000 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,800 | |||||||
13/06/2019 | HCY/2019-20/R/1 | Direct Receipts | 57 | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,375 | |||||||
15/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 700 | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 32,250 | |||||||
30/06/2019 | HCY/2019-20/R/2 | Direct Receipts | 33 | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,350 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 28/06/2019 | JPVN/2019-20/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/06/2019 | JPVN/2019-20/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/06/2019 | JPVN/2019-20/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:40 PM. |