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.) |
17/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,281 | 24/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 25,200 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 475,861 | 25/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 15,200 | |||||||
18/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 21,615 | 31/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 25,200 | |||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 472,887 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:03 PM. |