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.) |
03/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 88,738 | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | 03/10/2019 | NOAPS/2019-20/C/7 | 50,000 | ||||
05/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 113,136 | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,000 | 11/10/2019 | FFC/2019-20/C/8 | 22,000 | ||||
05/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 75,000 | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:03 AM. |