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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 868,658 | 20/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | 20/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
25/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 823 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 136 | Expenditures | ||||||||||
27/12/2019 | MDMS/2019-20/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:59 AM. |