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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 397,722 | 30/03/2020 | SSY/2019-20/P/11 | Expenditures | 17,150 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,117 | 31/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 7,725 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:24 PM. |