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/8 | Direct Receipts | 300,000 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 597 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,060 | |||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:00 AM. |