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 | FFC/2019-20/R/2 | Direct Receipts | 1,776 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,496 | 26/06/2019 | FFC/2019-20/C/10 | 50,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 298 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,504 | |||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 264 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:28 PM. |