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 | 23,301 | 19/12/2019 | SSY/2019-20/P/4 | Expenditures | 8,400 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 516,308 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:07 PM. |