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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 929,681 | 01/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,250 | |||||||
21/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,650 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:04 PM. |