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.) |
24/02/2020 | SSY/2019-20/R/26 | Direct Receipts | 3,850 | 10/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 1,000 | |||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 5,950 | 10/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,185 | |||||||
28/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 403,440 | 10/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 520 | |||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:19 AM. |