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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 275,876 | 01/05/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | 03/05/2019 | CGRGKVP/2019-20/C/1 | 20,000 | ||||
14/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 26,000 | 03/05/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 100,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:37 PM. |