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.) |
07/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 28,711 | 23/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 637,073 | Expenditures | ||||||||||
19/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 32,200 | Expenditures | ||||||||||
19/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 20,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:14 PM. |