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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,673 | 16/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 10,000 | |||||||
08/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 3,500 | 22/11/2019 | GPMKHA/2019-20/P/40 | Expenditures | 200,000 | |||||||
21/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 728,000 | 25/11/2019 | GPMKHA/2019-20/P/41 | Expenditures | 150,000 | |||||||
28/11/2019 | GPMKHA/2019-20/R/34 | Direct Receipts | 9,246 | 26/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 400,000 | |||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:55 AM. |