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.) |
12/09/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 330,000 | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 17,118 | 17/09/2019 | FFC/2019-20/C/2 | 36,976 | ||||
19/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 31,806 | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | |||||||
28/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 788 | 12/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 48,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:14 AM. |