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.) |
18/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,400 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 402,660 | |||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:24 PM. |