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 | 580,882 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 189,320 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 734 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 410 | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:28 PM. |