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.) |
07/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 08/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 200,000 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,218 | 26/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 574,232 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 117 | Expenditures | ||||||||||
13/11/2019 | NRHM/2019-20/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
23/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 574,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:28 AM. |