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/6 | Direct Receipts | 516 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 170,041 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,421 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:10 PM. |