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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 308,873 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 9 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 6 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
05/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 287 | 15/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 287 | 15/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 43 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,950 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:39 AM. |