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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,238 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
08/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 110 | 25/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
26/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,600 | Expenditures | ||||||||||
26/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:51 AM. |