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.) |
04/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,000 | 03/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,000 | 15/05/2019 | FFC/2019-20/C/1 | 12,500 | ||||
07/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 7,700 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | 23/05/2019 | FFC/2019-20/C/2 | 18,600 | ||||
07/05/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 14,000 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,600 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 643,518 | Expenditures | ||||||||||
31/05/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:40 AM. |