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 | 355,259 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,710 | 21/06/2019 | FFC/2019-20/C/4 | 49,200 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 291 | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | |||||||
22/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 44 | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 210,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:42 AM. |