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.) |
03/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,500 | 10/12/2019 | GPMKHA/2019-20/P/23 | Expenditures | 150,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,040 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 483,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:00 PM. |