Voucher Wise Summary Report
Opening Balance | 422,397.28 | |||||||||||||
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 | 416 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | 01/04/2019 | FFC/2019-20/C/9 | 16,200 | ||||
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27,130 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 05/04/2019 | GPMKHA/2019-20/C/1 | 41,400 | ||||
05/04/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,040 | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 150,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:50 AM. |