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.) |
25/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,858 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,815 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 303,310 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 14/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:21 AM. |