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.) |
12/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,486 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
12/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 309 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:15 PM. |