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 | 460,147 | 23/05/2019 | TSC/2019-20/P/1 | Expenditures | 118 | |||||||
23/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 362,200 | 23/05/2019 | TSC/2019-20/P/2 | Expenditures | 59 | |||||||
23/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 744 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,500 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,441 | 29/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 362,200 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:11 AM. |