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.) |
01/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,516 | 21/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,680 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 34 | 22/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 19,746 | 24/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,680 | |||||||
19/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 26,400 | |||||||
24/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 57,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:09 PM. |