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/17 | Direct Receipts | 4,550 | 15/01/2020 | GPMKHA/2019-20/P/37 | Expenditures | 40,000 | 08/01/2020 | FFC/2019-20/C/1 | 3,119 | ||||
21/01/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 72,100 | Expenditures | ||||||||||
23/01/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:36 PM. |