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.) |
16/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 178 | 16/09/2019 | ZPSPHA/2019-20/P/9 | Expenditures | 9,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,619 | Expenditures | ||||||||||
28/09/2019 | ZPSPHA/2019-20/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:10 PM. |