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 | 17,783 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,856 | 11/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,254 | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,856 | 11/06/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
24/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 26,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:39 AM. |