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 | 674 | 21/06/2019 | PPMS/2019-20/P/1 | Expenditures | 16,800 | 21/06/2019 | FFC/2019-20/C/1 | 88,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 21 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 88,000 | 21/06/2019 | PPMS/2019-20/C/1 | 16,800 | ||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:25 AM. |