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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 44 | 01/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,063 | 20/12/2019 | GPMKHA/2019-20/C/2 | 6,030 | ||||
09/12/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,050 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 140,000 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 61 | 20/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:57 PM. |