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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 17 | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,922 | |||||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 438,728 | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,905 | |||||||
25/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 48,600 | 25/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/08/2019 | PPMS/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:25 PM. |