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 | 25,200 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,450 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,600 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:57 AM. |