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.) |
03/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,400 | 23/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 19,600 | |||||||
03/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 23,450 | 23/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 27,600 | |||||||
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 708 | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,200 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 91,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:03 PM. |