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.) |
02/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 30,929 | 10/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,760 | 10/12/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 685,359 | 10/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 6,324 | |||||||
06/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,429 | 10/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,916 | |||||||
06/12/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,378 | Expenditures | ||||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 103 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 365 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:36 PM. |