Voucher Wise Summary Report
Opening Balance | 275,436 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,064 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,354 | 18/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 24,400 | |||||||
18/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 250,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:51 PM. |