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 | 695,055 | 07/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,840 | 07/05/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||
29/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,200 | 07/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,160 | 30/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:28 AM. |