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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,232,875 | 20/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 24,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 3,000 | 24/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 33,000 | |||||||
20/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 24,000 | 24/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:17 AM. |