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.) |
02/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 92 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 91,000 | |||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 672,454 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 94,500 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:37 AM. |