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.) |
23/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 360,000 | 30/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 611 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 3,747 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:23 PM. |