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.) |
19/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 736 | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 13,950 | |||||||
Direct Receipts | 19/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:00 AM. |