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 | GPMKHA/2019-20/R/1 | Direct Receipts | 40,000 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:39 AM. |