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 | 564,293 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4,150 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,900 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,296 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/29 | Expenditures | 410,299 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:12 PM. |