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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 81,550 | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 155,050 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 722,570 | Expenditures | ||||||||||
25/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:18 PM. |