Voucher Wise Summary Report
Opening Balance | 542,999.95 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,134 | 20/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 53,780 | |||||||
22/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,500 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,196 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:16 PM. |