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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,822 | 20/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 9,450 | 24/06/2019 | FFC/2019-20/C/1 | 1,500 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 645 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
25/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:48 PM. |