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.) |
09/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 489,077 | 10/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 408,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,612 | 11/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 81,100 | |||||||
28/03/2020 | GPMKHA/2019-20/R/24 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:35 PM. |