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.) |
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 39 | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,600 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,160 | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 820,587 | Expenditures | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 37,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:48:06 AM. |