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.) |
11/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 175 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
21/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 272,000 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,222 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 922 | 25/06/2019 | TSC/2019-20/P/2 | Expenditures | 600,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 600,000 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 60 | |||||||
27/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 101 | 30/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,400 | |||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 83,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:56 PM. |