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.) |
05/03/2020 | GPMKHA/2019-20/R/36 | Direct Receipts | 10 | 01/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 43,027 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 477,433 | 01/03/2020 | OWN/2019-20/P/16 | Expenditures | 13,655 | |||||||
17/03/2020 | PPMS/2019-20/R/18 | Direct Receipts | 14,400 | 30/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 3,002 | |||||||
28/03/2020 | GPMKHA/2019-20/R/37 | Direct Receipts | 19 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/19 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 5,393 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/38 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:27 AM. |