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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 23,247 | 25/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,000 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 364,764 | 25/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,450 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/4 | Expenditures | 870 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:59 AM. |