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.) |
02/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,200 | 03/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,440 | |||||||
07/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 359,131 | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 7,580 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 67 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:02 AM. |