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.) |
01/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 40,000 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
04/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 40,000 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,295 | 28/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:04 AM. |