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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,257,226 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 99,100 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 304 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:03 AM. |