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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,337 | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 29,600 | 16/11/2019 | FFC/2019-20/C/8 | 29,600 | ||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 239 | 23/11/2019 | FFC/2019-20/P/49 | Expenditures | 29,850 | 22/11/2019 | FFC/2019-20/C/9 | 29,850 | ||||
29/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 29,445 | 23/11/2019 | FFC/2019-20/P/50 | Expenditures | 982 | 29/11/2019 | GPMKHA/2019-20/C/1 | 20,010 | ||||
29/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 239 | Expenditures | 29/11/2019 | PPMS/2019-20/C/2 | 32,000 | |||||||
29/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 281 | Expenditures | 29/11/2019 | TSC/2019-20/C/5 | 37,000 | |||||||
29/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 31,200 | Expenditures | ||||||||||
29/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
29/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 31,200 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:21 PM. |