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.) |
06/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 6,600 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
06/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 6,000 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
08/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,500 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,620 | |||||||
12/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 160,000 | 12/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 160,000 | |||||||
20/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 397.52 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:24 AM. |