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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 353,821 | 12/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 106,834 | 11/06/2019 | GPMKHA/2019-20/C/1 | 106,834 | ||||
21/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,400 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,300 | 29/06/2019 | FFC/2019-20/C/1 | 154,500 | ||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 39 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 220,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 18 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 220,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,511 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,900 | |||||||
25/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 700 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,500 | |||||||
25/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,400 | 30/06/2019 | BRGF/2019-20/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 30/06/2019 | TFC/2019-20/P/1 | Expenditures | 9,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:45 AM. |