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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 626,554 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 626,554 | |||||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 862 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 450,000 | |||||||
13/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 287 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:53 AM. |