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.) |
12/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 75,000 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
12/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 121 | 02/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,500 | |||||||
13/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 13/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:01 AM. |