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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,101 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,158 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,500 | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 330 | |||||||
22/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 59,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:26 AM. |