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.) |
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,346 | 02/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 17,920 | |||||||
15/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,489 | 13/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 59 | |||||||
15/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 49 | 25/03/2020 | TSC/2019-20/P/1 | Expenditures | 200 | |||||||
15/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:35 AM. |