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.) |
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,350 | 27/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,300 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,500 | 29/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:38 AM. |