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.) |
01/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 113,900 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,000 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,117 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 44,800 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,837 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 69,900 | |||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 670 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:59 AM. |