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.) |
11/02/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 9,600 | 11/02/2020 | GPMKHA/2019-20/P/22 | Expenditures | 9,000 | |||||||
11/02/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 3,000 | 11/02/2020 | GPMKHA/2019-20/P/23 | Expenditures | 9,600 | |||||||
13/02/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 77,855 | 28/02/2020 | GPMKHA/2019-20/P/24 | Expenditures | 8,620 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 647,991 | Expenditures | ||||||||||
27/02/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 8,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:58 PM. |