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/6 | Direct Receipts | 457,124 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 457,124 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 457,124 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,963 | |||||||
11/12/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
11/12/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:04 AM. |