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.) |
18/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 21,700 | 26/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | 25/11/2019 | GPMKHA/2019-20/C/3 | 12,000 | ||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,019 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 606 | Expenditures | ||||||||||
30/11/2019 | SY/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:14 AM. |