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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,000 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 60,000 | 28/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 60,000 | |||||||
27/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 30,000 | 30/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 5,500 | |||||||
30/11/2019 | SSA/2019-20/R/2 | Direct Receipts | 59 | 30/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:57 AM. |