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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 495,377 | 14/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 800 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 712 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 45 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:21 PM. |