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/7 | Direct Receipts | 1,002,558 | 01/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 9,600 | |||||||
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,305 | 06/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 8,800 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,593 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
27/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 8 | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:54 PM. |