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.) |
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 549,963 | 05/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,000 | 04/12/2019 | GPMKHA/2019-20/C/1 | 16,000 | ||||
Direct Receipts | Expenditures | 11/12/2019 | GPMKHA/2019-20/C/2 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:33 AM. |