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.) |
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,950 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 72,500 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,700 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,132 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 535 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:44 AM. |