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.) |
12/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 967 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 51,566 | 19/01/2020 | FFC/2019-20/C/4 | 61,920 | ||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | 23/01/2020 | FFC/2019-20/C/5 | 1,842 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:26 PM. |