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.) |
29/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 58,000 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | 29/08/2019 | GPMKHA/2019-20/C/1 | 58,000 | ||||
29/08/2019 | JPVN/2019-20/R/3 | Direct Receipts | 16,000 | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2019 | JPVN/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:31 PM. |