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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 19/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 40,000 | |||||||
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 20/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 90,000 | |||||||
20/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:51 PM. |