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.) |
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
15/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,000 | 14/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 98,000 | |||||||
16/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,000 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 180,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,020 | 15/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,400 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 438,989 | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,400 | 19/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 38,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,500 | 20/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 33,600 | |||||||
28/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,950 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:42 AM. |