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.) |
02/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 31,432 | 01/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 407.54 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,379 | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:37 AM. |