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.) |
15/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 296 | 17/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 4,472 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,009 | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 83,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:00 PM. |