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.) |
21/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,837 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,400 | |||||||
24/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 98,370 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 88,370 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:11 PM. |