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.) |
04/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 500,000 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,805 | 04/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 485,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 525 | 22/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 160,400 | |||||||
22/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:36 PM. |