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.) |
03/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 169,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,134 | 04/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 137,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:43 AM. |