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.) |
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,210 | 03/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 18,000 | |||||||
16/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 12,250 | 06/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:04 AM. |