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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 686 | 02/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50,000 | |||||||
02/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 10,000 | 30/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 70,000 | |||||||
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:34 AM. |