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.) |
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 10,000 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 408,421 | 04/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 152 | |||||||
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,568 | 12/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,400 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,040 | 31/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 18 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:37 AM. |