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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,342 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 312,000 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:02 PM. |