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.) |
13/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 707 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,000 | |||||||
19/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 504,075 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,170 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:40 PM. |