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/12 | Direct Receipts | 23,000 | 02/02/2020 | GPMKHA/2019-20/P/45 | Expenditures | 13,300 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,068 | 02/02/2020 | GPMKHA/2019-20/P/46 | Expenditures | 12,500 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 432,348 | 04/02/2020 | GPMKHA/2019-20/P/47 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:36 PM. |