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.) |
01/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,014,247 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,400 | |||||||
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,000 | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | |||||||
14/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 54,000 | 14/06/2019 | PPMS/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,060 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 128,000 | |||||||
22/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 668 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:17 AM. |