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/3 | Direct Receipts | 625,732 | 02/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,900 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,935 | 16/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,900 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,759 | 16/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 10,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 5,223 | 17/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:42 PM. |