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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,670 | 21/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 17.7 | |||||||
21/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 9,395 | 21/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 17.7 | |||||||
21/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 9,478 | 21/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 17.7 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:30 PM. |