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 | 775 | 02/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 23,219 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,971 | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 39,219 | |||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 41,218 | ||||||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 38,997 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:18 AM. |