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.) |
23/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,452 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,730 | 01/08/2019 | FFC/2019-20/C/7 | 35,730 | ||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,700 | 08/08/2019 | FFC/2019-20/C/8 | 15,700 | |||||||
Direct Receipts | 23/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 22,500 | 23/08/2019 | GPMKHA/2019-20/C/2 | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:18 PM. |