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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 502,984 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 23,800 | |||||||
10/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,945 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:04 PM. |