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 | 264,824 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,574 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,132 | |||||||
31/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 7,670 | 25/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 34,700 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:34 AM. |