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.) |
27/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 10,000 | 18/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | 14/08/2019 | FFC/2019-20/C/5 | 12,000 | ||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 709 | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:27 AM. |