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.) |
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 31,200 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 552,620 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
31/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,183 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:29 AM. |