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/6 | Direct Receipts | 23 | 22/10/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
17/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 31,365 | 23/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 37,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:03 PM. |