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 | 313,086 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,856 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 765 | 27/05/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 656 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 28/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/05/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:19 AM. |