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 | 3,514 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 203,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 71 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 207,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:44 PM. |