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.) |
03/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 8,844 | 02/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 20,000 | 02/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||
19/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 398,100 | 11/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 8,800 | 10/12/2019 | GPMKHA/2019-20/C/2 | 8,800 | ||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 131 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:57 AM. |