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.) |
08/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 137 | 01/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,706 | 08/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 14,000 | |||||||
28/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:53 AM. |