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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,000 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 9,480 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 95,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 21,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:04 PM. |