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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,734 | 07/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,990 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,524 | 07/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:58 PM. |