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.) |
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,236 | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 28,500 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 386 | 16/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/10/2019 | PPMS/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:11 AM. |