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.) |
24/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 31,164 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 239,000 | |||||||
24/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 33,600 | 24/10/2019 | MKPRPA/2019-20/P/8 | Expenditures | 43,485 | |||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:54 AM. |