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.) |
16/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 4,000 | 17/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 118,714 | 17/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 590 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,426 | 17/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 35,538 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,402 | 17/06/2019 | PPMS/2019-20/P/1 | Expenditures | 28,000 | |||||||
30/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:58 AM. |