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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 128 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,400 | |||||||
20/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,993 | 01/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,710 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,057 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:38 PM. |