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.) |
12/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 732 | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 115,000 | 06/07/2019 | FFC/2019-20/C/1 | 115,000 | ||||
26/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,600 | 17/07/2019 | GPMKHA/2019-20/P/1 | Expenditures | 39,500 | |||||||
Direct Receipts | 23/07/2019 | ZPVN/2019-20/P/3 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/07/2019 | PPMS/2019-20/P/1 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:06 AM. |