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.) |
29/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,202,330 | 29/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 67.63 | 29/02/2020 | FFC/2019-20/C/2 | 8,095 | ||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:50 PM. |