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.) |
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 14 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,377 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 21,600 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:36 AM. |