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.) |
03/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 25,900 | 17/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | |||||||
21/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 26,400 | 27/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 26,400 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,917 | 30/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 269 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 481,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:25 PM. |