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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 300.73 | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | 01/08/2019 | FFC/2019-20/C/1 | 908 | ||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,504 | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
07/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 22,400 | 07/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 07/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 260 | |||||||
Direct Receipts | 21/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:11 AM. |