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.) |
08/07/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 500 | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | |||||||
09/07/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 80 | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,828 | |||||||
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
11/07/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:12 PM. |