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/1 | Direct Receipts | 521,021 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 118 | |||||||
23/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 175,000 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,874 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:48 PM. |