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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 681,066 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 649 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,500 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 65,000 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 463 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:53 PM. |