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/4 | Direct Receipts | 1,698,800 | 04/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,500 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,683 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,399 | 10/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/12/2019 | PPMS/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:50 PM. |