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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,568 | 04/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 24,730 | 03/12/2019 | GPMKHA/2019-20/C/5 | 24,730 | ||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 7,798 | 14/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | 13/12/2019 | GPMKHA/2019-20/C/6 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:44 PM. |