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.) |
11/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 580,083 | 27/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 300,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,243 | 29/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:21 PM. |