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.) |
20/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 604,155 | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,822 | 01/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,858 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,423 | 01/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:45 PM. |