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/4 | Direct Receipts | 29,074 | 15/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,000 | |||||||
19/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 35,000 | 19/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,000 | |||||||
30/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 114 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:14 AM. |