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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 118 | 01/11/2019 | SSA/2019-20/P/7 | Expenditures | 40,000 | 01/11/2019 | SSA/2019-20/C/2 | 40,000 | ||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,825 | Expenditures | ||||||||||
20/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,276 | Expenditures | ||||||||||
29/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 249,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:02 AM. |