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.) |
01/10/2019 | SV/2019-20/R/12 | Direct Receipts | 7,700 | 06/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17.7 | |||||||
05/10/2019 | SV/2019-20/R/13 | Direct Receipts | 350 | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | |||||||
08/10/2019 | SV/2019-20/R/14 | Direct Receipts | 24,000 | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
25/10/2019 | SV/2019-20/R/15 | Direct Receipts | 350 | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
25/10/2019 | SV/2019-20/R/16 | Direct Receipts | 3,850 | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,200 | |||||||
28/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:59 PM. |