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/1 | Direct Receipts | 3,150 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | 22/05/2019 | FFC/2019-20/C/5 | 100,000 | ||||
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 544,876 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:33 AM. |