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/6 | Direct Receipts | 19,481 | 16/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 124 | Expenditures | ||||||||||
04/12/2019 | HCY/2019-20/R/2 | Direct Receipts | 4,235 | Expenditures | ||||||||||
04/12/2019 | SV/2019-20/R/3 | Direct Receipts | 199 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 432,584 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:32 PM. |