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.) |
09/01/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 300,000 | 14/01/2020 | GPMKHA/2019-20/P/32 | Expenditures | 100,000 | 10/01/2020 | FFC/2019-20/C/1 | 3,684 | ||||
10/01/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 150,000 | 16/01/2020 | GPMKHA/2019-20/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:47 AM. |