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.) |
01/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 553,043 | 06/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 181,767 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,548 | 07/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 276,380 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 312,000 | 07/11/2019 | GPMKHA/2019-20/P/27 | Expenditures | 94,896 | |||||||
15/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 14,109 | 14/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:37 AM. |