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.) |
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,833 | 14/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 10,000 | |||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,745 | 14/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 4,000 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 595,612 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,524 | Expenditures | ||||||||||
15/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:14 AM. |