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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,178 | 02/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/09/2019 | PPMS/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:11 PM. |