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.) |
21/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 112,164.8 | 03/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 16,820 | 21/02/2020 | GPMKHA/2019-20/C/2 | 26.6 | ||||
21/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 3,682.94 | 03/02/2020 | GPMKHA/2019-20/P/22 | Expenditures | 32,000 | 21/02/2020 | GPMKHA/2019-20/C/3 | 36,016.4 | ||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 0.8 | ||||||||||
Direct Receipts | 21/02/2020 | GPMKHA/2019-20/P/23 | Expenditures | 11,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:43 AM. |