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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 477,506 | 14/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 30,000 | |||||||
05/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 1,500 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
26/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 480,025 | 18/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 100,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,490 | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 480,025 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 135 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:47 AM. |