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.) |
01/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 213 | 17/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | 17/12/2019 | GPMKHA/2019-20/C/2 | 30,000 | ||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:28 AM. |