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.) |
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 579,495 | 06/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,032 | 10/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,900 | |||||||
10/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 134 | 10/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,900 | |||||||
27/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 393 | 10/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:17 AM. |