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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,102 | 11/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 48,000 | 16/12/2019 | OWN/2019-20/C/6 | 33,600 | ||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,273 | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 640,000 | 28/12/2019 | FFC/2019-20/C/1 | 234,221 | ||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:43 PM. |