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.) |
12/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 56 | 16/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 9,600 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 280,000 | 16/03/2020 | PPMS/2019-20/P/4 | Expenditures | 9,800 | |||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,851.2 | 31/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 9,900 | |||||||
Direct Receipts | 31/03/2020 | PPMS/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:20 AM. |