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.) |
05/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 19,438 | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 55,300 | |||||||
05/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,913 | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | |||||||
10/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 13,759 | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 60,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,542 | 31/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:46 PM. |