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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,500 | 04/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 55,000 | 11/07/2019 | FFC/2019-20/C/2 | 176,500 | ||||
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,700 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 176,500 | |||||||
22/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 8,750 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,100 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:10 PM. |