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/9 | Direct Receipts | 3,217 | 09/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 35,000 | |||||||
15/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 315 | Expenditures | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 773 | Expenditures | ||||||||||
15/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 501 | Expenditures | ||||||||||
28/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:44 AM. |