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.) |
06/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 3,150 | 02/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 233,612 | 02/12/2019 | GPMKHA/2019-20/C/4 | 233,612 | ||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,142 | 13/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 368,366 | |||||||
09/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 381 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 368,366 | 31/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 9,570 | |||||||
12/12/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:52 AM. |