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/3 | Direct Receipts | 49,441 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 11 | |||||||
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 316 | 23/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 30,000 | |||||||
04/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 2,192 | 23/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 14,900 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,097,862 | 23/12/2019 | NWPS/2019-20/P/8 | Expenditures | 2,100 | |||||||
12/12/2019 | NWPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:51 AM. |