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.) |
18/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 160,000 | |||||||
30/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 95,850.76 | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 195,000 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 95,850.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:42 AM. |