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.) |
07/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,300 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 8,750 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,834 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:14 AM. |