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.) |
03/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 906,598 | 08/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 220,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 595,582 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 31,750 | 13/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 58,000 | |||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:50 AM. |