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.) |
05/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 400,833 | 16/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,680 | |||||||
31/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 17 | 24/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:52 AM. |