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.) |
04/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 25,000 | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,162 | 24/01/2020 | FFC/2019-20/C/1 | 43,162 | ||||
04/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 25,000 | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:45 PM. |