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.) |
13/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 20,935 | 15/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 8,000 | 14/11/2019 | GPMKHA/2019-20/C/4 | 22,600 | ||||
19/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 4,972.5 | 16/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,600 | 30/11/2019 | FFC/2019-20/C/4 | 16,850 | ||||
Direct Receipts | 17/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:37 PM. |