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.) |
28/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,061 | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | 16/09/2019 | FFC/2019-20/C/3 | 15,007.7 | ||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:17 PM. |