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.) |
02/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 3,000 | 01/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 250,000 | |||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,669 | 24/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 22,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:22 AM. |