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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,321 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 484,021 | |||||||
28/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 60,000 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:36 AM. |