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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 213,641 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 109,544 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 344 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:08 AM. |