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/6 | Direct Receipts | 17,500 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 60 | 04/06/2019 | FFC/2019-20/C/3 | 13,050 | ||||
13/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,000 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 87,000 | 25/06/2019 | FFC/2019-20/C/4 | 47,850 | ||||
14/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 52,200 | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,050 | 29/06/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
22/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,049 | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 53 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 506 | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,100 | |||||||
22/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 393 | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 47,850 | |||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 19 | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 90,640 | |||||||
29/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,200 | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,800 | |||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:08 PM. |