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.) |
03/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 650 | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 35,300 | |||||||
20/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 165,440 | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 132,567 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 84,998 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 165,440 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:20 AM. |