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.) |
06/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 6,000 | 19/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,100 | |||||||
07/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 20,883 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,747 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:32 AM. |