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.) |
01/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 40,605.38 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 91 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,630 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 9,837 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,423 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 327,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:29 PM. |