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.) |
02/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 145,000 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,833 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 60 | |||||||
Direct Receipts | 05/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 11/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/26 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:26 AM. |