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.) |
01/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
01/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:07 AM. |