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.) |
23/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,370 | 03/08/2019 | PPMS/2019-20/P/5 | Expenditures | 35,000 | |||||||
23/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 225 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,077 | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,500 | |||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 90 | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
31/08/2019 | PPMS/2019-20/R/5 | Direct Receipts | 237 | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:09 PM. |