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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,310 | 10/05/2019 | NDPS/2019-20/P/3 | Expenditures | 34,650 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 95 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
31/05/2019 | NDPS/2019-20/R/3 | Direct Receipts | 2,267 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:59 PM. |