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.) |
04/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 27,972 | 11/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,942 | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,800 | |||||||
27/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 208,000 | 28/11/2019 | PPMS/2019-20/P/17 | Expenditures | 200,000 | |||||||
30/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 123 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 42 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:39 AM. |