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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 21 | 01/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,000 | 01/11/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:39 PM. |