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.) |
02/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 420,000 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
03/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 32,350 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,850 | |||||||
08/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 350 | 02/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 326,848 | |||||||
08/07/2019 | SSA/2019-20/R/3 | Direct Receipts | 200,000 | 02/07/2019 | SSA/2019-20/P/3 | Expenditures | 18,000 | |||||||
16/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 419,618 | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 44,300 | |||||||
22/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 18,900 | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/07/2019 | SSA/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 257 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2019 | SSA/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:07 AM. |