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/8 | Direct Receipts | 30,800 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,650 | |||||||
09/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,050 | 10/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 46,800 | |||||||
16/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 467,863 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,850 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:29 AM. |