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.) |
09/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 400,000 | 09/03/2020 | GPMKHA/2019-20/P/21 | Expenditures | 400,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 696,669 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,593 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:44 PM. |