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.) |
15/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 99.38 | 01/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 59 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 354,275 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 100 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 16/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 74,550 | 29/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:58 AM. |