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.) |
06/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,400 | 06/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
10/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 11,500 | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 47,875 | |||||||
12/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 35 | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 48,125 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,125 | ||||||||||
Direct Receipts | 10/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:22 PM. |