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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50 | 04/05/2019 | TSC/2019-20/P/1 | Expenditures | 13,000 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,615 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 280,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:35 PM. |