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.) |
02/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 10,000 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 24,073 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 89,800 | |||||||
17/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 19,250 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:55 AM. |