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.) |
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 900,000 | 09/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 9,900 | |||||||
24/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 284,680 | 17/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:39 AM. |