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.) |
02/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 73,528 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 300,000 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,629,225 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:49 PM. |