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.) |
15/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 26,400 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,731 | 07/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 39,200 | |||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 625 | 24/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 26,400 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 291 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:27 AM. |