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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 682,931 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 133,245 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:44 AM. |