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.) |
15/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,000 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 07/05/2019 | FFC/2019-20/C/1 | 50,000 | ||||
Direct Receipts | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | 15/05/2019 | GPMKHA/2019-20/C/1 | 15,000 | |||||||
Direct Receipts | 15/05/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | 15/05/2019 | TSC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 99,000 | 28/05/2019 | FFC/2019-20/C/2 | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:00 AM. |