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/4 | Direct Receipts | 130,543 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 130,543 | 01/08/2019 | SSA/2019-20/C/1 | 289,800 | ||||
01/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 289,291 | 01/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 289,291 | |||||||
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 33 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 01/08/2019 | SSA/2019-20/P/1 | Expenditures | 289,800 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 285 | 08/08/2019 | PPMS/2019-20/P/1 | Expenditures | 48,000 | |||||||
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
01/08/2019 | SSA/2019-20/R/1 | Direct Receipts | 289,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:18 PM. |