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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 426,069 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 60 | 10/01/2020 | GPMKHA/2019-20/C/13 | 5,000 | ||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,679 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 60 | |||||||
13/01/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 6,850 | 11/01/2020 | GPMKHA/2019-20/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:49 AM. |