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.) |
14/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 249,767 | 06/11/2019 | FFC/2019-20/P/71 | Expenditures | 20,000 | |||||||
16/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 38,764 | 18/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 249,767 | |||||||
16/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 30,000 | 21/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:51 AM. |