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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,050 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 604,803 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 225,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 981 | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 225,000 | |||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 65 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:49 AM. |