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.) |
13/06/2019 | HCY/2019-20/R/2 | Direct Receipts | 3,061 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 30,303 | |||||||
16/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 2,863 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 49,300 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,743 | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/06/2019 | HCY/2019-20/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/06/2019 | NWPS/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:06 AM. |