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/6 | Direct Receipts | 20,650 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 275,000 | |||||||
22/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,450 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,287 | |||||||
Direct Receipts | 08/07/2019 | SY/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:34 AM. |