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/4 | Direct Receipts | 29,819 | 04/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 39,400 | |||||||
31/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 75,000 | 04/10/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,277 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:35 AM. |