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.) |
13/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 180,000 | 09/09/2019 | FFC/2019-20/P/51 | Expenditures | 3,180 | |||||||
Direct Receipts | 21/09/2019 | GPMKHA/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/09/2019 | PPMS/2019-20/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/09/2019 | PPMS/2019-20/P/2 | Expenditures | 9 | ||||||||||
Direct Receipts | 25/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:30 AM. |