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/9 | Direct Receipts | 733,081 | 03/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 70,800 | |||||||
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,675 | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 733,081 | |||||||
27/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 441 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,860 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 733,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:43 AM. |