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.) |
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 80 | 06/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 224,407 | |||||||
09/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 483 | 10/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 25,000 | |||||||
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 449,266 | 13/12/2019 | SSA/2019-20/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:03 AM. |