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.) |
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 70,579 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 23/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 109,000 | |||||||
Direct Receipts | 23/10/2019 | TSC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:50 AM. |