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.) |
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,100 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,400 | |||||||
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,200 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
18/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,250 | 02/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:48 AM. |