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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 665,536 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2019 | TSC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2019 | TSC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2019 | TSC/2019-20/P/3 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:42 AM. |