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.) |
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 40,058 | 22/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 39,460 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 887,643 | 22/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5.9 | |||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 36 | 22/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5.9 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,449 | 22/12/2019 | PPMS/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 561,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:56 AM. |