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 | 447,642 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 803 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,100 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 393 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,150 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:45 AM. |