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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,112 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | |||||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,187 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
05/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,039 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:10 AM. |