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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,690 | 17/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 300,000 | |||||||
11/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 619,000 | 18/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 319,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 697,484 | 31/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:30 AM. |