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.) |
09/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 200,000 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:05 PM. |