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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,266 | 01/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 16,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 267 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 191 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:28 PM. |