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 | 1,069 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 58 | 06/06/2019 | TSC/2019-20/P/5 | Expenditures | 5,000 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 85 | 10/06/2019 | TSC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:57 AM. |