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.) |
06/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 4,013 | 06/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 5,400 | |||||||
17/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 725,785 | 09/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 10,750 | |||||||
Direct Receipts | 11/03/2020 | TSC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:06 AM. |