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/1 | Direct Receipts | 92 | 05/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 47 | 05/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 77 | 22/06/2019 | FFC/2019-20/P/16 | Expenditures | 5,200 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 170 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:11 PM. |