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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,800 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 82,800 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 30/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:44 PM. |