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 | 382,866 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
29/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,548 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 787 | 22/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,800 | |||||||
31/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 787 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,900 | |||||||
31/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 3,548 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,700 | |||||||
31/05/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 21,350 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,800 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:18 PM. |