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.) |
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 410 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 998 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:17 PM. |