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.) |
05/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 44,493 | 08/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 30,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 985,879 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,200 | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:38 PM. |