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/1 | Direct Receipts | 2,258 | 19/06/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 170 | Expenditures | ||||||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:22 PM. |