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.) |
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,750 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 105,000 | |||||||
09/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,000 | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,770 | |||||||
17/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,000 | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 105,000 | |||||||
20/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,000 | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
20/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:32 AM. |