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 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,988 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 401,708 | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 225,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,426 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,494 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:41 AM. |