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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 338 | 21/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 150,000 | |||||||
21/09/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 243,000 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,900 | |||||||
Direct Receipts | 24/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:12 AM. |