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.) |
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 104 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 885 | |||||||
05/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,000 | 21/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
05/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 14,920 | Expenditures | ||||||||||
17/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 22,727 | Expenditures | ||||||||||
17/10/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 22,727 | Expenditures | ||||||||||
19/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:52 AM. |