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.) |
09/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 287,571 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 286,000 | 09/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 286,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:02 PM. |