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.) |
15/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 318,987 | 21/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 358 | 22/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 70,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 327 | 23/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:21 AM. |