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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 16,740 | 04/01/2020 | OWN/2019-20/P/1 | Expenditures | 4,000 | 30/01/2020 | GPMKHA/2019-20/C/14 | 10,000 | ||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 59,796 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 18/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:58 PM. |