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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,612 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 138 | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 548 | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 28,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 42 | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 33,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 476 | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,818 | |||||||
30/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:08 AM. |