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 | 23,480 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 100,100 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 704 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,792,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/06/2019 | PPMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:11 AM. |