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/3 | Direct Receipts | 24,640 | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,750 | 12/12/2019 | FFC/2019-20/C/7 | 28,120 | ||||
11/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 578 | 15/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 700 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 545,956 | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:44 PM. |