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/1 | Direct Receipts | 40,000 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,700 | |||||||
04/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,400 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
12/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 28,700 | 17/06/2019 | TSC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/06/2019 | TSC/2019-20/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:01 PM. |