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.) |
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 228 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 74,248 | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 47 | 24/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,114 | |||||||
30/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:37 AM. |