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.) |
15/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,484 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | 02/06/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,800 | 09/06/2020 | FFC/2020-21/C/3 | 40,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,200 | 23/06/2020 | FFC/2020-21/C/4 | 10,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:32 PM. |