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.) |
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,863 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 254 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:54 AM. |