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.) |
16/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 22,899 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | 15/11/2019 | MLALADS/2019-20/C/1 | 5,000 | ||||
21/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 107,224 | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,100 | |||||||
Direct Receipts | 11/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:40 AM. |