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.) |
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 929,736 | 11/12/2019 | MMSGVY/2019-20/P/9 | Expenditures | 32,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 5,000 | 13/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,000 | |||||||
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,847 | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 49,800 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 929,736 | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 125,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:16 PM. |