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.) |
06/02/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 1,745 | 26/02/2020 | SSP/2019-20/P/22 | Expenditures | 700 | |||||||
06/02/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 7 | Expenditures | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/25 | Direct Receipts | 2,643 | Expenditures | ||||||||||
06/02/2020 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,380 | Expenditures | ||||||||||
25/02/2020 | GPMKHA/2019-20/R/27 | Direct Receipts | 982,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 516,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:57 AM. |