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/4 | Direct Receipts | 11,000 | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 379,142 | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2019 | TFC/2019-20/P/1 | Expenditures | 449,993 | ||||||||||
Direct Receipts | 31/05/2019 | TFC/2019-20/P/2 | Expenditures | 1,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:58 PM. |