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.) |
03/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 45,000 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 30/06/2019 | FFC/2019-20/C/1 | 428,533 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,045 | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 226,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:23 AM. |