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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 397,996 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 47,900 | |||||||
30/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,500 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,900 | |||||||
30/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 26,400 | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:20 PM. |