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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 727,714 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 200 | |||||||
30/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 235 | 30/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
30/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,500 | 30/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
30/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,050 | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,550 | 30/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,850 | |||||||
30/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 30/08/2019 | PPMS/2019-20/P/1 | Expenditures | 15,000 | |||||||
30/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:35 PM. |