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.) |
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 278,840 | 04/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | |||||||
23/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 393,102 | 05/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 300,000 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 106,898 | 06/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,329 | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 355,000 | |||||||
28/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 164 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 310 | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 300,000 | |||||||
31/12/2019 | NRHM/2019-20/R/4 | Direct Receipts | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:19 AM. |