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.) |
04/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,750 | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,750 | 03/09/2019 | FFC/2019-20/C/2 | 47,066 | ||||
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,927 | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 58 | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:31 AM. |