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 | 15,000 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,800 | 18/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,200 | |||||||
18/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 6,000 | 18/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 1,800 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:47 PM. |