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.) |
16/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,919 | 24/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 27,500 | |||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 75,000 | 25/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:46 PM. |