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.) |
12/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 24,000 | 05/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 17.7 | 08/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||
31/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 50,000 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 784 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:45 PM. |