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.) |
17/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 856,873 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,930 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 125,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 190,250 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 318,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:05 PM. |