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.) |
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 90,052 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:36 AM. |