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.) |
01/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,400 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,650 | 11/08/2019 | FFC/2019-20/C/3 | 7,549 | ||||
11/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 10 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,830 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:45 AM. |