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.) |
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 354 | 01/05/2019 | IAY/2019-20/P/2 | Expenditures | 10,000 | |||||||
14/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 535,797 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:54 PM. |