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/7 | Direct Receipts | 1,564 | 07/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 800 | 06/06/2019 | NOAPS/2019-20/C/1 | 2,000 | ||||
13/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 147,901 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 550 | 19/06/2019 | GPMKHA/2019-20/C/2 | 60,000 | ||||
Direct Receipts | 08/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:06 PM. |