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.) |
06/03/2020 | GPMKHA/2019-20/R/17 | Direct Receipts | 237,295 | 07/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 66,300 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,071 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/18 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:37 AM. |