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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 755,964 | 23/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 25,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,754 | 23/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 39,200 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,944 | 27/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | |||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:23 AM. |