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.) |
07/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,200 | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 91,734 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,220 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 64,120 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:06 AM. |