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.) |
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 400,000 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 74,200 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 175 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:37 PM. |