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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 487,408 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,000 | |||||||
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,065 | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 198,280 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,853 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 158 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:53 PM. |