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.) |
07/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 19,950 | 21/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | |||||||
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 37,800 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,625 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 724,220 | 29/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 71,750 | |||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:40 AM. |