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.) |
01/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 277,890 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 619,939 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,237 | 17/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 42,450 | |||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,040 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 70,350 | |||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 135,560 | ||||||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:26 AM. |