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 | 347,058 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 732 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,350 | |||||||
01/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 102 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 213,872 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:14 PM. |