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/1 | Direct Receipts | 667,072 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,140 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,140 | |||||||
22/06/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 13 | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,336 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 170,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 27 | 27/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 11,880 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 108 | 28/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 22,000 | |||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 917 | 28/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:11 AM. |