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.) |
27/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 5,000 | 28/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,992 | 27/08/2019 | GPMKHA/2019-20/C/2 | 3,400 | ||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 154,869.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:41 AM. |