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.) |
29/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 265,840 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 54 | |||||||
29/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 267,656 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 32,400 | 30/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:27 AM. |