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.) |
04/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,834 | 04/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 78,400 | |||||||
Direct Receipts | 06/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 500,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:38 AM. |