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.) |
28/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,550 | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:16 AM. |