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.) |
16/10/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 23,523 | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:07 PM. |