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.) |
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 508,739 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 42,850 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,099 | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 596,065 | |||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 1,002,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:23 AM. |