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/6 | Direct Receipts | 25,585 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 424 | 08/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 106 | 27/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 27,600 | Expenditures | ||||||||||
30/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:40 AM. |