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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 339,329 | 04/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,080 | 02/05/2019 | GPMKHA/2019-20/C/1 | 25,000 | 02/05/2019 | GPMKHA/2019-20/J/1 | 6,653 | |
29/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 04/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,600 | 31/05/2019 | FFC/2019-20/C/1 | 100,000 | ||||
Direct Receipts | 07/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 07/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 07/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:38 PM. |