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 | 16,287 | 16/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 48,500 | 31/12/2019 | FFC/2019-20/C/1 | 2,048,637 | ||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,904 | 20/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:31 PM. |