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.) |
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 02/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 299,508 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 129 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
18/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 147,332 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 55,112 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 108,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:39 AM. |