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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 383,241 | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 14,600 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,695 | 19/05/2019 | JPVN/2019-20/P/1 | Expenditures | 100 | |||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 30 | 19/05/2019 | JPVN/2019-20/P/2 | Expenditures | 18 | |||||||
31/05/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 115 | 29/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:23 AM. |