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.) |
06/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 9,800 | 05/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 17.17 | 17/01/2020 | FFC/2019-20/C/4 | 212,498 | ||||
Direct Receipts | Expenditures | 17/01/2020 | FFC/2019-20/C/5 | 10,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:43 PM. |