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.) |
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 150 | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 65,000 | |||||||
26/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 240,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,223 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2019 | ICDS/2019-20/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/08/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:55 PM. |