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.) |
03/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 7,500 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 112,000 | |||||||
04/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,800 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
11/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 43,400 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,800 | |||||||
11/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,500 | 04/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 170,700 | |||||||
11/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 35,700 | Expenditures | ||||||||||
29/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:28 AM. |