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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 530 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
13/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 52 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 598,910 | 10/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:08 PM. |