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.) |
17/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 3,000 | 18/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 654,642 | 18/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 3,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,000 | 18/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:06 PM. |