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.) |
20/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,062 | 29/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 250,000 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 804,763 | Expenditures | ||||||||||
28/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 254,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:50 AM. |