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.) |
16/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 588,124 | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 100,800 | 09/05/2019 | GPMKHA/2019-20/C/1 | 5,500 | ||||
29/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | Expenditures | 17/05/2019 | FFC/2019-20/C/18 | 100,800 | |||||||
Direct Receipts | Expenditures | 27/05/2019 | GPMKHA/2019-20/C/2 | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:41 AM. |