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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 304,103 | 12/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 9,000 | |||||||
25/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 308 | 23/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 13,600 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,116 | 30/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 17,300 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 304,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:38 PM. |