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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,809 | 14/01/2020 | GPMKHA/2019-20/P/20 | Expenditures | 240,000 | |||||||
30/01/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 12,390 | 24/01/2020 | GPMKHA/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 329,700 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:23 AM. |