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.) |
18/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 210 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,500 | |||||||
18/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 39 | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,520 | |||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,700 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 405,686 | 20/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 5,800 | |||||||
21/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 6,000 | 20/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:00 PM. |