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.) |
12/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 73,146 | 16/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60,000 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,620,709 | 26/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 110,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 104,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:30 PM. |