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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 59,724 | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 160,000 | |||||||
12/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 84 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 160,000 | |||||||
12/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 34 | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 160,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:32 PM. |