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.) |
15/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 50,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,220 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
26/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 50,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:38 PM. |