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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,990 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 166,890 | |||||||
16/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23,644 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 82,538 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 341,258.64 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 120,384 | |||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 639,187 | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 148,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:57 PM. |