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.) |
01/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,000 | 20/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 11,059 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 373,390 | Expenditures | ||||||||||
16/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:40 PM. |