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.) |
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 12 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 39,800 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,586 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 58,680 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:14 AM. |