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.) |
04/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 12,000 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 88,000 | |||||||
15/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 59,043 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
26/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 19,868 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 75,000 | 07/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:07 AM. |