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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 562,854 | 12/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,200 | |||||||
04/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,200 | 12/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,482 | 12/12/2019 | PPMS/2019-20/P/2 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:31 AM. |