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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,379 | 02/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 75,000 | |||||||
22/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 129,850 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:02 AM. |