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.) |
12/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 50,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 57,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 976 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 73 | 13/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:25 AM. |