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/11 | Direct Receipts | 594,294 | 13/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 51,000 | |||||||
27/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 9,159 | 16/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 261,000 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 594,294 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 594,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:43 AM. |