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.) |
11/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 71,305 | 11/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 56,300 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,054 | 22/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 71 | Expenditures | ||||||||||
26/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:28 PM. |