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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 462,438 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | 01/06/2019 | FFC/2019-20/C/4 | 35,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 71 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,856 | 06/06/2019 | FFC/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 14,960 | 13/06/2019 | FFC/2019-20/C/6 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:28 AM. |