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.) |
11/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 27 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 668 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
30/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 50 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
30/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:18 PM. |