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.) |
06/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 27,668 | 11/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:31 PM. |