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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,807 | 12/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 49,800 | 11/10/2019 | GPMKHA/2019-20/C/3 | 49,800 | ||||
11/10/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,762 | 12/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 84,000 | 11/10/2019 | GPMKHA/2019-20/C/4 | 84,000 | ||||
11/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 69,922 | 12/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 49,000 | 11/10/2019 | GPMKHA/2019-20/C/5 | 49,000 | ||||
11/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,317 | 12/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 45,000 | 11/10/2019 | GPMKHA/2019-20/C/6 | 45,000 | ||||
11/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 1,763 | Expenditures | 11/10/2019 | PPMS/2019-20/C/1 | 124,000 | |||||||
11/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:13 AM. |