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.) |
26/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,250 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 309,092 | |||||||
30/07/2019 | SSY/2019-20/R/4 | Direct Receipts | 123,200 | Expenditures | ||||||||||
30/07/2019 | SSY/2019-20/R/5 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:01 AM. |