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/2 | Direct Receipts | 64,500 | 06/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,950 | |||||||
13/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 273,670 | 18/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 11.8 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,530 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 287 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:48 AM. |