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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 929 | 02/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,500 | 01/06/2019 | GPMKHA/2019-20/C/1 | 4,500 | ||||
Direct Receipts | 02/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,500 | 01/06/2019 | NOAPS/2019-20/C/1 | 10,500 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,981 | 11/06/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 730 | 11/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:24 AM. |