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 | SSA/2019-20/R/3 | Direct Receipts | 14,500 | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,200 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,378 | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 36,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:15 AM. |