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.) |
07/01/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 143,500 | 10/01/2020 | GPMKHA/2019-20/P/37 | Expenditures | 8,543 | 10/01/2020 | FFC/2019-20/C/1 | 8,255 | ||||
08/01/2020 | MMSGVY/2019-20/R/2 | Direct Receipts | 310,000 | Expenditures | ||||||||||
14/01/2020 | GPMKHA/2019-20/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:18 AM. |