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/2 | Direct Receipts | 407,091 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 692 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 421 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,960 | |||||||
31/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:08 PM. |