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/2 | Direct Receipts | 541,151 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 170,000 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
19/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 75,000 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 75,266 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2019 | MMSGVY/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2019 | MMSGVY/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:09 PM. |