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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 924,727 | 03/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,500 | |||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,410.34 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | |||||||
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,815 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,100 | |||||||
24/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 930,542 | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,522,637.34 | |||||||
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 265,743 | 23/12/2019 | PPMS/2019-20/P/2 | Expenditures | 36,400 | |||||||
30/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9,500 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,410.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:42 PM. |