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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,897 | 10/09/2019 | FFC/2019-20/P/52 | Expenditures | 17.7 | 17/09/2019 | GPMKHA/2019-20/C/1 | 8,600 | ||||
19/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 4,900 | 18/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,600 | |||||||
Direct Receipts | 18/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:05 AM. |