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.) |
06/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 10,200 | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 384,670 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 367,188 | 05/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
17/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 2,800 | 10/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:51 PM. |