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 | 2,155 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,917 | 05/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/06/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 167,800 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:50 AM. |