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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,638 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 312,627 | 21/06/2019 | PPMS/2019-20/C/1 | 27,600 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 6,208 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 334,582 | |||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 369,724 | ||||||||||
Direct Receipts | 23/06/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:54 PM. |