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.) |
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 459,109 | 03/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 185,524 | |||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:34 PM. |