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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,879 | 06/02/2020 | GPMKHA/2019-20/P/46 | Expenditures | 2,650 | |||||||
06/02/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 1,017 | Expenditures | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/34 | Direct Receipts | 647 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 642,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:37 AM. |