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.) |
14/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 49,624 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
21/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 19,200 | 15/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 49,624 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,405 | 21/03/2020 | TSC/2019-20/P/1 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:50 AM. |