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 | 406,828 | 02/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,000 | 07/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 27,300 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 563 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 961 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,350 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:28 AM. |