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.) |
02/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,812 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,072 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:40 PM. |