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.) |
06/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,150 | 11/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,000 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,150 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:07 AM. |