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.) |
02/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 347 | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 17.7 | |||||||
02/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
02/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
13/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:11:20 PM. |