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/4 | Direct Receipts | 1,278 | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | 31/12/2019 | FFC/2019-20/C/3 | 93,258 | ||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,506 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 90,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:36 PM. |