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.) |
03/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 3,000 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | 21/06/2019 | FFC/2019-20/C/2 | 25,000 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,102 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 48,800 | 21/06/2019 | OWN/2019-20/C/1 | 12,650 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:21 AM. |