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.) |
02/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,901 | 01/09/2019 | FFC/2019-20/P/9 | Expenditures | 600,263 | |||||||
02/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 600,263 | 04/09/2019 | CGRGKVP/2019-20/P/7 | Expenditures | 96,744 | |||||||
04/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 5,000 | 16/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22,000 | |||||||
05/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 5,200 | 27/09/2019 | CGRGKVP/2019-20/P/8 | Expenditures | 8,178 | |||||||
17/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 200,000 | 28/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 49,200 | |||||||
19/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 35,300 | 30/09/2019 | TSC/2019-20/P/1 | Expenditures | 23,640 | |||||||
28/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 207 | 30/09/2019 | TSC/2019-20/P/2 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:23 AM. |