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 | 362,472 | 30/06/2019 | THFC/2019-20/P/3 | Expenditures | 2,001 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 653 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 450 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:18 PM. |