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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,311 | 08/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,300 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 324 | 08/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,050 | |||||||
28/09/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 33 | 08/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 81 | 08/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,650 | |||||||
30/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:13 AM. |