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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 404,634 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 123,904 | 21/06/2019 | NOAPS/2019-20/C/1 | 19,950 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 4 | 21/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,950 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 428 | Expenditures | ||||||||||
29/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:10 AM. |