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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,176 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 40,950 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 580 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,850 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 480 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,650 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:00 AM. |