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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 238,110 | 01/09/2019 | FFC/2019-20/P/16 | Expenditures | 95,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,249 | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 78,500 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 258 | 10/09/2019 | FFC/2019-20/P/15 | Expenditures | 45,500 | |||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:41 AM. |