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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,194 | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,260 | |||||||
28/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 66,150 | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,200 | |||||||
28/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 21,000 | 29/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,020 | |||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:07 PM. |