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.) |
01/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 10,156 | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 33,265 | |||||||
21/09/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 25,200 | 30/09/2019 | GPMKHA/2019-20/P/8 | Expenditures | 29 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,256 | Expenditures | ||||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:29 PM. |