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.) |
05/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,524 | 05/11/2019 | SSP/2019-20/P/6 | Expenditures | 5,950 | |||||||
05/11/2019 | SSP/2019-20/R/6 | Direct Receipts | 5,950 | 05/11/2019 | SSY/2019-20/P/7 | Expenditures | 1,400 | |||||||
05/11/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,400 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:41 AM. |