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.) |
07/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 638,447 | 10/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 11,750 | |||||||
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,015 | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 356,410.9 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 164,220 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:16 AM. |