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.) |
01/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 72 | 01/02/2020 | GPMKHA/2019-20/P/34 | Expenditures | 450 | |||||||
01/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 35 | 01/02/2020 | GPMKHA/2019-20/P/36 | Expenditures | 4,200 | |||||||
01/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 200,000 | 01/02/2020 | GPMKHA/2019-20/P/37 | Expenditures | 178 | |||||||
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,253 | 01/02/2020 | MMSGVY/2019-20/P/2 | Expenditures | 9,000 | |||||||
26/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 440,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:18 AM. |