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.) |
24/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 41,340 | 18/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,032 | 17/08/2019 | FFC/2019-20/C/4 | 130,000 | ||||
24/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 689 | 18/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,968 | 24/08/2019 | GPMKHA/2019-20/C/2 | 27,808 | ||||
24/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 33,200 | 18/08/2019 | FFC/2019-20/P/21 | Expenditures | 48,296 | 24/08/2019 | GPMKHA/2019-20/C/3 | 31,680 | ||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | 24/08/2019 | NOAPS/2019-20/C/1 | 78,400 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/23 | Expenditures | 21,852 | 24/08/2019 | PPMS/2019-20/C/1 | 56,000 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:12 AM. |