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.) |
06/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,000 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
08/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 185 | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
29/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 235,000 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:48 PM. |