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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,471 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 120 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 60 | |||||||
22/06/2019 | VKS/2019-20/R/2 | Direct Receipts | 54 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,900 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:42 PM. |