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.) |
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,398 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 95,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,065 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:15 PM. |