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.) |
11/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,960 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 420,113 | 14/12/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 80,000 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:31 AM. |