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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 446,217 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 438,217 | |||||||
07/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,350 | 01/08/2019 | PPMS/2019-20/P/1 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,990 | 20/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,350 | |||||||
31/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40 | 26/08/2019 | SSP/2019-20/P/3 | Expenditures | 1,400 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:59 PM. |