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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
16/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | 10/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,500 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 410,467 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 82,250 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:49 PM. |