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.) |
05/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,050 | 10/07/2019 | SSA/2019-20/P/5 | Expenditures | 250,000 | |||||||
08/07/2019 | SSA/2019-20/R/3 | Direct Receipts | 500,000 | 16/07/2019 | SSA/2019-20/P/6 | Expenditures | 250,000 | |||||||
31/07/2019 | SSA/2019-20/R/4 | Direct Receipts | 522 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:13 PM. |