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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 734 | 14/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 55,000 | 13/06/2019 | GPMKHA/2019-20/C/3 | 65,000 | ||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | 15/06/2019 | FFC/2019-20/C/1 | 100,000 | |||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,500 | 18/06/2019 | GPMKHA/2019-20/C/4 | 44,000 | |||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,500 | 24/06/2019 | GPMKHA/2019-20/C/5 | 12,000 | |||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:48 PM. |