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.) |
06/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,411 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 4,891 | 17/06/2019 | SSA/2019-20/P/1 | Expenditures | 160,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,272 | 18/06/2019 | SSA/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 106,990 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:34 PM. |