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.) |
09/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 100,000 | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 28,000 | |||||||
24/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 47,161 | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | |||||||
29/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,461 | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 35,880 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:27 AM. |