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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 473,349 | 24/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 530 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 416,000 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 18 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/05/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:31 AM. |