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.) |
04/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,600 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/06/2019 | TSC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | TSC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:01 PM. |