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.) |
21/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 200,000 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
28/09/2019 | TSC/2019-20/R/11 | Direct Receipts | 175 | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:07 PM. |