Voucher Wise Summary Report
Opening Balance | 786,749 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 91 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 600,000 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 120,000 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,000 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 186 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/04/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2019 | PPMS/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 266 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:13 AM. |