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.) |
25/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 33 | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,200 | 17/10/2019 | FFC/2019-20/C/13 | 20,000 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,800 | 17/10/2019 | FFC/2019-20/C/15 | 17,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 16,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:06 PM. |