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 | 35,136 | 02/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
20/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,896 | 24/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 32,200 | |||||||
20/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 778,540 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:38 AM. |