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.) |
06/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 19,950 | 21/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 50,000 | 19/01/2020 | FFC/2019-20/C/2 | 157,531.5 | ||||
21/01/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 44,800 | 31/01/2020 | FFC/2019-20/P/23 | Expenditures | 35.5 | |||||||
23/01/2020 | GPMKHA/2019-20/R/16 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:15 AM. |