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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 117,393 | 03/12/2019 | TSC/2019-20/P/1 | Expenditures | 100,000 | 20/12/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||
25/12/2019 | MDMS/2019-20/R/2 | Direct Receipts | 3 | 20/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:05 AM. |