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.) |
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 27,450 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,300 | |||||||
22/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 26,250 | 10/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:43 AM. |