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 | 4,177 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 48,300 | 12/12/2019 | FFC/2019-20/C/3 | 174,000 | ||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,833 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,800 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 337,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:38 AM. |