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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,100 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 458,709 | 01/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 300 | |||||||
15/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,950 | 01/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 12,000 | |||||||
16/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,000 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/05/2019 | TSC/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:35 AM. |