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 | 3,616 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,550 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 184 | 20/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,900 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 304 | 27/06/2019 | TSC/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,645 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,900 | |||||||
30/06/2019 | NRHM/2019-20/R/2 | Direct Receipts | 206 | 28/06/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:56 AM. |