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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 278,247 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 88,560 | |||||||
01/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 117,100 | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 81,200 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 12/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 36,500 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,299 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:36 AM. |