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.) |
01/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 9,490 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 01/08/2019 | FFC/2019-20/C/4 | 1,591,506 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:22 PM. |