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.) |
26/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 546,968 | 21/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 177 | |||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 81,550 | 22/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:47 AM. |