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.) |
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 237,250 | 07/06/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,053 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 172 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 166,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:02 AM. |