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.) |
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,345 | 06/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,500 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 386,975 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 132 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,700 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 206 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:41 AM. |