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.) |
04/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 140 | 10/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,250 | |||||||
04/12/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 612 | 10/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,750 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 775,522 | 10/12/2019 | NWPS/2019-20/P/5 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:32 AM. |