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.) |
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 35,863 | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 277,500 | 27/12/2019 | FFC/2019-20/C/31 | 277,500 | ||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 795,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:35 AM. |