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 | 427,314 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
23/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 55,000 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 59 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,733 | 29/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 55,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:31 PM. |