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.) |
04/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 22,589 | 06/11/2019 | MMSGVY/2019-20/P/1 | Expenditures | 155,808 | |||||||
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 20,000 | 06/11/2019 | PPMS/2019-20/P/2 | Expenditures | 9,600 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,950 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,070 | |||||||
25/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 11,400 | 14/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/11/2019 | PPMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:29 PM. |