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.) |
10/02/2020 | ANGANWADI/2019-20/R/1 | Direct Receipts | 70 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,550 | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,312 | |||||||
11/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 211 | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,745 | |||||||
11/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 198 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 44,837 | |||||||
12/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 256 | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
12/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 454 | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:16 AM. |