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.) |
29/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 22,933 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
29/01/2020 | SSY/2019-20/R/1 | Direct Receipts | 74,700 | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,112 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 501,852 | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 78,300 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 340,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:53 AM. |