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.) |
06/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 53 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,520 | 09/07/2019 | FFC/2019-20/C/1 | 9,000 | ||||
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,500 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,480 | |||||||
20/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:53 PM. |