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.) |
20/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 150,000 | 20/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 32,500 | |||||||
23/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 594,294 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 594,294 | |||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:52 AM. |