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.) |
18/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 39,700 | 01/11/2019 | TSC/2019-20/P/1 | Expenditures | 150,000 | 01/11/2019 | TSC/2019-20/C/1 | 150,000 | ||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,531 | 28/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 29,000 | 28/11/2019 | GPMKHA/2019-20/C/1 | 29,000 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,866 | 30/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:18 AM. |