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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,379 | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,650 | 25/11/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
16/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 27,299 | 18/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | |||||||
16/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 350 | 25/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:09 PM. |