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.) |
01/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,939 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 710,879 | 01/05/2019 | SSA/2019-20/P/2 | Expenditures | 58 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 816 | 01/05/2019 | ZPSPHA/2019-20/P/2 | Expenditures | 214 | |||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 176 | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,900 | |||||||
31/05/2019 | VKS/2019-20/R/1 | Direct Receipts | 5 | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:21 PM. |