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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 564,000 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 134,600 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,700 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 185,816 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,450 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,400 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,395 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,500 | |||||||
31/05/2019 | SSA/2019-20/R/3 | Direct Receipts | 1,385 | 13/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,500 | |||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:32 AM. |