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.) |
01/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 82 | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 864 | 27/08/2019 | FFC/2019-20/C/1 | 6,331.3 | ||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 864 | Expenditures | 27/08/2019 | FFC/2019-20/C/4 | 6,331.3 | |||||||
09/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 80 | Expenditures | 28/08/2019 | FFC/2019-20/C/5 | 5,474.4 | |||||||
09/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 47,900 | Expenditures | ||||||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,286.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:55 AM. |