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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,767 | 04/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 11,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 778 | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
25/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 261,162 | 25/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 90,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 778 | 28/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 171,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:44 AM. |