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.) |
11/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 297,900 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:49 PM. |