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.) |
01/01/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 17.7 | 01/01/2020 | GPMKHA/2019-20/P/28 | Expenditures | 22,400 | 18/01/2020 | FFC/2019-20/C/1 | 2,073,418 | ||||
01/01/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 10,552 | 05/01/2020 | GPMKHA/2019-20/P/24 | Expenditures | 17.7 | |||||||
06/01/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 5,600 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 30,132 | |||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/26 | Expenditures | 39,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:04 PM. |