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.) |
31/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 140 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 42,420 | |||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:46 PM. |