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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 388,220 | 05/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,240 | 05/12/2019 | PPMS/2019-20/C/2 | 24,000 | ||||
21/12/2019 | JPVN/2019-20/R/3 | Direct Receipts | 100,000 | 05/12/2019 | PPMS/2019-20/P/3 | Expenditures | 24,000 | |||||||
21/12/2019 | JPVN/2019-20/R/4 | Direct Receipts | 84,000 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,610 | |||||||
21/12/2019 | JPVN/2019-20/R/5 | Direct Receipts | 120,000 | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,860 | |||||||
21/12/2019 | JPVN/2019-20/R/6 | Direct Receipts | 148,000 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 1,472 | |||||||
21/12/2019 | JPVN/2019-20/R/7 | Direct Receipts | 170,000 | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
21/12/2019 | JPVN/2019-20/R/8 | Direct Receipts | 125,000 | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,130 | |||||||
21/12/2019 | JPVN/2019-20/R/9 | Direct Receipts | 100,000 | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 804 | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,000 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,344 | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:56 PM. |