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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,790 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,750 | 08/05/2019 | FFC/2019-20/C/1 | 8,750 | ||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 187 | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,040 | 09/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | 17/05/2019 | FFC/2019-20/C/2 | 5,040 | |||||||
Direct Receipts | 20/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,000 | 20/05/2019 | FFC/2019-20/C/3 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:31 AM. |