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.) |
18/02/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 7,200 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 350,000 | |||||||
19/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 522,150 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 300.9 | |||||||
19/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 12,379 | 17/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 17,800 | |||||||
19/02/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 39,999 | 17/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 39,999 | |||||||
19/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:33 PM. |