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 | FFC/2019-20/R/3 | Direct Receipts | 547 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
03/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,532 | 01/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 01/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:54 PM. |