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.) |
02/03/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 235,482 | 02/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 35,000 | |||||||
08/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 2,118 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 708,136 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:17 AM. |