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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 517 | 14/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 90,000 | |||||||
16/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 86,982 | 16/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 110,000 | |||||||
Direct Receipts | 16/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:02 AM. |