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.) |
08/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 3,000 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,530 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,676 | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,300 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 584,332 | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 08/02/2020 | NOAPS/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:32:18 AM. |