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/4 | Direct Receipts | 14 | 21/10/2019 | PPMS/2019-20/P/1 | Expenditures | 26,400 | |||||||
17/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 26,815 | 23/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 31/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:03 PM. |