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.) |
10/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 95 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
10/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 21 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,664 | |||||||
16/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 10,000 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/08/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:50 AM. |