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.) |
01/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 17,630 | 02/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,275 | |||||||
02/02/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 3,388 | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
04/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:24 AM. |