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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 406,229 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,300 | 10/05/2019 | FFC/2019-20/C/3 | 60,300 | ||||
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:23 PM. |