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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 416,834 | 07/05/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | |||||||
31/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 604 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 158 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,750 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/26 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:53 AM. |