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.) |
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,350 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 172,350 | 01/05/2019 | FFC/2019-20/C/1 | 172,500 | ||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,500 | 04/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,500 | 13/05/2019 | FFC/2019-20/C/2 | 18,000 | ||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,810 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:25 PM. |