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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 403,708 | 10/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,943 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 424 | 12/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,300 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 44 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | |||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:37 PM. |