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.) |
08/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 40 | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | 03/06/2019 | FFC/2019-20/C/10 | 8,000 | ||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 23,000 | 18/06/2019 | FFC/2019-20/C/11 | 23,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | 26/06/2019 | FFC/2019-20/C/12 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:24 AM. |