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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 345,317 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
05/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 1,207 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
18/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 249,970.5 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 509 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 313 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 27 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 30/06/2019 | IAY/2019-20/P/1 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 30/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 544 | ||||||||||
Direct Receipts | 30/06/2019 | TFC/2019-20/P/1 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/06/2019 | THFC/2019-20/P/1 | Expenditures | 150,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:52 PM. |